Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
755021
Funding Year:
2002
470#:
473270000371989
471#:
294898
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,354.66
Last Date of Service:
 
Disbursed Amount:
$3,466.32
Payment Mode:
BEAR
Remaining:
$888.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,000.00
$907.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$10,886.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,886.64
Discount Percent:
40
40
Requested Amount:
$4,800.00
$4,354.66