Billed Entity:
136118
ASTORIA COMM UNIT SCH DIST 1
FRN:
2414061
Funding Year:
2013
470#:
505270001074284
471#:
887544
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,712.40
Last Date of Service:
 
Disbursed Amount:
$1,401.53
Payment Mode:
BEAR
Remaining:
$3,310.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
77
77
Requested Amount:
$4,712.40
$4,712.40