Billed Entity:
124162
NISKAYUNA CENTRAL SD
FRN:
1208738
Funding Year:
2004
470#:
339040000486547
471#:
434035
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,832.00
Last Date of Service:
 
Disbursed Amount:
$8,484.96
Payment Mode:
BEAR
Remaining:
$347.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,840.00
$1,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,080.00
$22,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,080.00
$22,080.00
Discount Percent:
40
40
Requested Amount:
$8,832.00
$8,832.00