Billed Entity:
136118
ASTORIA COMM UNIT SCH DIST 1
FRN:
1668268
Funding Year:
2008
470#:
231000000630721
471#:
605061
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The discount for ASTORIA HIGH SCHOOL was increased based on the requested discount in Form 471 application 607903 which was filed by ASTORIA HIGH SCHOOL
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,282.47
Last Date of Service:
 
Disbursed Amount:
$4,282.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$475.83
$475.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,709.96
$5,709.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,709.96
$5,709.96
Discount Percent:
72
75
Requested Amount:
$4,111.17
$4,282.47