Billed Entity:
124002
EAST MORICHES UN FREE DISTRICT
FRN:
2109710
Funding Year:
2011
470#:
783030000871596
471#:
778782
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$379.87
Last Date of Service:
 
Disbursed Amount:
$379.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$79.14
$79.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$949.68
$949.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$949.68
$949.68
Discount Percent:
40
40
Requested Amount:
$379.87
$379.87