Billed Entity:
124253
WALLKILL CENTRAL SCH DISTRICT
FRN:
2606618
Funding Year:
2014
470#:
843830001195506
471#:
959631
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,672.54
Last Date of Service:
 
Disbursed Amount:
$3,897.91
Payment Mode:
BEAR
Remaining:
$774.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$628.03
$628.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,536.36
$7,536.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,536.36
$7,536.36
Discount Percent:
62
62
Requested Amount:
$4,672.54
$4,672.54