Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
794073
Funding Year:
2002
470#:
164470000372688
471#:
294946
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$178,500.00
Last Date of Service:
 
Disbursed Amount:
$108,756.86
Payment Mode:
BEAR
Remaining:
$69,743.14
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$17,500.00
$17,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,000.00
$210,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,000.00
$210,000.00
Discount Percent:
85
85
Requested Amount:
$178,500.00
$178,500.00