Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
614133
Funding Year:
2001
470#:
395650000335794
471#:
238738
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$214,200.00
Last Date of Service:
 
Disbursed Amount:
$196,997.09
Payment Mode:
SPI
Remaining:
$17,202.91
Last Date to Invoice:
2003-03-03

Original
Committed
Monthly Cost:
$21,000.00
$21,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,000.00
$252,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$252,000.00
Discount Percent:
85
85
Requested Amount:
$214,200.00
$214,200.00