Billed Entity:
144870
AMITY SCHOOL DISTRICT 4 J
FRN:
842712
Funding Year:
2002
470#:
441670000374342
471#:
318685
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or 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:
$1,778.40
Last Date of Service:
 
Disbursed Amount:
$1,472.22
Payment Mode:
BEAR
Remaining:
$306.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$325.00
$228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$2,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$2,736.00
Discount Percent:
65
65
Requested Amount:
$2,535.00
$1,778.40