FRN: 1055112   FY: 2003
Basic Information
Applicant: HORSEHEADS CENTRAL SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 125098
470 Information
470#: 443480000414407  
471 Information
471#: 382802  
SPIN: 143001192 AT&T Corp.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 15 FCDL Date: 11/4/2003
Status Memo:  
Service Start Date (471): 7/1/2003 Service Start Date (486): 7/1/2003
Current Commitment: $8,791.15 Payment Mode: BEAR
Disbursed Amount:* $7,099.25 Undisbursed: $1,691.90
Last Date of Service: Last Date to Invoice: 10/28/2004
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,627.99    $1,627.99  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $19,535.88     $19,535.88  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $1,627.99     $1,627.99  
Estimated Annual Cost:     $19,535.88    $19,535.88  
Discount Percent:     45 %     45 %  
Requested Amount:     $8,791.15     $8,791.15  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]