Billed Entity:
124253
WALLKILL CENTRAL SCH DISTRICT
FRN:
2279627
Funding Year:
2012
470#:
211500000969310
471#:
840322
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:
$5,780.51
Last Date of Service:
 
Disbursed Amount:
$3,993.37
Payment Mode:
BEAR
Remaining:
$1,787.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$776.95
$776.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,323.40
$9,323.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,323.40
$9,323.40
Discount Percent:
62
62
Requested Amount:
$5,780.51
$5,780.51