Billed Entity:
124002
EAST MORICHES UN FREE DISTRICT
FRN:
752383
Funding Year:
2002
470#:
523450000371805
471#:
293892
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$75.12
Last Date of Service:
 
Disbursed Amount:
$35.12
Payment Mode:
BEAR
Remaining:
$40.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$65.00
$15.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$187.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$187.80
Discount Percent:
40
40
Requested Amount:
$312.00
$75.12