Billed Entity:
124253
WALLKILL CENTRAL SCHOOL DISTRICT
FRN:
891269
Funding Year:
2002
470#:
614590000390544
471#:
330078
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The estimated 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:
$8,460.41
Last Date of Service:
 
Disbursed Amount:
$4,377.13
Payment Mode:
BEAR
Remaining:
$4,083.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,509.05
$1,281.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,108.60
$15,382.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,108.60
$15,382.56
Discount Percent:
55
55
Requested Amount:
$16,559.73
$8,460.41