Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
1696230
Funding Year:
2008
470#:
750570000642339
471#:
604491
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$983.14
Last Date of Service:
 
Disbursed Amount:
$779.70
Payment Mode:
BEAR
Remaining:
$203.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$204.82
$204.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,457.84
$2,457.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,457.84
$2,457.84
Discount Percent:
40
40
Requested Amount:
$983.14
$983.14