Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
1167687
Funding Year:
2004
470#:
945830000469920
471#:
414745
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the ineligible billing charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$120,489.77
Last Date of Service:
 
Disbursed Amount:
$84,269.70
Payment Mode:
BEAR
Remaining:
$36,220.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,160.00
$11,953.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,920.00
$143,440.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,920.00
$143,440.20
Discount Percent:
84
84
Requested Amount:
$122,572.80
$120,489.77