Billed Entity:
136404
NORTH GREENE UNIT SCH DIST 3
FRN:
2669837
Funding Year:
2014
470#:
841500001202071
471#:
979810
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,716.58
Last Date of Service:
 
Disbursed Amount:
$7,418.17
Payment Mode:
BEAR
Remaining:
$6,298.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,428.81
$1,428.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,145.72
$17,145.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,145.72
$17,145.72
Discount Percent:
80
80
Requested Amount:
$13,716.58
$13,716.58