Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
1279471
Funding Year:
2005
470#:
461350000508501
471#:
465393
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,593.58
Last Date of Service:
 
Disbursed Amount:
$811.76
Payment Mode:
BEAR
Remaining:
$9,781.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,522.28
$2,522.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,267.36
$30,267.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,267.36
$30,267.36
Discount Percent:
35
35
Requested Amount:
$10,593.58
$10,593.58