Billed Entity:
136118
ASTORIA COMM UNIT SCH DIST 1
FRN:
1699005147
Funding Year:
2016
470#:
160005203
471#:
161003860
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1 was modified from 1 to 3 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$529.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$493.31
Payment Mode:
BEAR
Remaining:
$35.89
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$147.01
$147.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,764.12
$1,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,764.12
$1,764.00
Discount Percent:
30
30
Requested Amount:
$529.24
$529.20