Billed Entity:
129198
CAREY EXEMPTED VLG SCHOOL DIST
FRN:
803358
Funding Year:
2002
470#:
896790000386728
471#:
297877
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,085.60
Last Date of Service:
 
Disbursed Amount:
$2,085.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$316.00
$316.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,792.00
$3,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,792.00
$3,792.00
Discount Percent:
55
55
Requested Amount:
$2,085.60
$2,085.60