Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
2038058
Funding Year:
2010
470#:
676100000802644
471#:
751106
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$65,194.01
Last Date of Service:
 
Disbursed Amount:
$5,001.63
Payment Mode:
BEAR
Remaining:
$60,192.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,467.66
$6,467.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,611.92
$77,611.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,611.92
$77,611.92
Discount Percent:
84
84
Requested Amount:
$65,194.01
$65,194.01