Billed Entity:
124002
EAST MORICHES UN FREE DISTRICT
FRN:
534469
Funding Year:
2001
470#:
452020000308277
471#:
229999
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$253.87
Last Date of Service:
2002-06-30
Disbursed Amount:
$66.89
Payment Mode:
BEAR
Remaining:
$186.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$0.00
$52.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$634.68
One Time Cost:
$3,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$634.68
Discount Percent:
40
40
Requested Amount:
$1,200.00
$253.87