Billed Entity:
136118
ASTORIA COMM UNIT SCH DIST 1
FRN:
2561563
Funding Year:
2014
470#:
714620001173145
471#:
938276
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,494.43
Last Date of Service:
 
Disbursed Amount:
$1,471.51
Payment Mode:
BEAR
Remaining:
$22.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$155.67
$155.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,868.04
$1,868.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,868.04
$1,868.04
Discount Percent:
80
80
Requested Amount:
$1,494.43
$1,494.43