FRN: 554810   FY: 2001
Basic Information
Applicant: PEEKSKILL CITY SCHOOL DISTRICT Type:  SCHOOL
Billed Entity: 123671
470 Information
470#: 499590000336001  
471 Information
471#: 234362  
SPIN: 143001192 AT&T Corp.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 1 FCDL Date: 7/23/2001
Status Memo:  
Service Start Date (471): 7/1/2001 Service Start Date (486): 7/1/2001
Current Commitment: $2,592.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $2,592.00
Last Date of Service: Last Date to Invoice: 12/9/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:     $300.00    $300.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,600.00     $3,600.00  
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:     $300.00     $300.00  
Estimated Annual Cost:     $3,600.00    $3,600.00  
Discount Percent:     72 %     72 %  
Requested Amount:     $2,592.00     $2,592.00  
 

* 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]