Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
1392261
Funding Year:
2006
470#:
219630000567196
471#:
504116
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,336.74
Last Date of Service:
 
Disbursed Amount:
$195.66
Payment Mode:
BEAR
Remaining:
$2,141.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$486.82
$486.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,841.84
$5,841.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,841.84
$5,841.84
Discount Percent:
40
40
Requested Amount:
$2,336.74
$2,336.74