Billed Entity:
124002
EAST MORICHES UN FREE DISTRICT
FRN:
1373874
Funding Year:
2006
470#:
231900000550902
471#:
496385
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$300.96
Last Date of Service:
 
Disbursed Amount:
$293.00
Payment Mode:
BEAR
Remaining:
$7.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$62.70
$62.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$752.40
$752.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$752.40
$752.40
Discount Percent:
40
40
Requested Amount:
$300.96
$300.96