Billed Entity:
124002
EAST MORICHES UN FREE DISTRICT
FRN:
2272057
Funding Year:
2012
470#:
110040000950299
471#:
837350
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$750.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$750.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$156.40
$156.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,876.80
$1,876.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,876.80
$1,876.80
Discount Percent:
40
40
Requested Amount:
$750.72
$750.72