Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
1138786
Funding Year:
2004
470#:
853560000474409
471#:
395527
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,231.17
Last Date of Service:
 
Disbursed Amount:
$2,551.36
Payment Mode:
BEAR
Remaining:
$7,679.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,507.64
$2,507.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,091.68
$30,091.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,091.68
$30,091.68
Discount Percent:
34
34
Requested Amount:
$10,231.17
$10,231.17