Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
1521987
Funding Year:
2007
470#:
717550000608625
471#:
551404
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$735.12
Last Date of Service:
 
Disbursed Amount:
$578.56
Payment Mode:
BEAR
Remaining:
$156.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$153.15
$153.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,837.80
$1,837.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,837.80
$1,837.80
Discount Percent:
40
40
Requested Amount:
$735.12
$735.12