Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
933836
Funding Year:
2003
470#:
757720000415748
471#:
342226
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,200.00
Last Date of Service:
 
Disbursed Amount:
$9,600.00
Payment Mode:
BEAR
Remaining:
$9,600.00
Last Date to Invoice:
2006-06-02

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
40
40
Requested Amount:
$19,200.00
$19,200.00