Billed Entity:
136118
ASTORIA COMM UNIT SCH DIST 1
FRN:
520338
Funding Year:
2001
470#:
395620000300533
471#:
219557
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,376.80
Last Date of Service:
 
Disbursed Amount:
$1,927.27
Payment Mode:
BEAR
Remaining:
$1,449.53
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
69
67
Requested Amount:
$3,477.60
$3,376.80