Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
1849235
Funding Year:
2009
470#:
914020000708085
471#:
677215
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$753.26
Last Date of Service:
 
Disbursed Amount:
$186.85
Payment Mode:
BEAR
Remaining:
$566.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$160.13
$160.13
Ineligible Monthly Cost:
$3.20
$3.20
Months of Service:
12
12
Annual Recurring Charges:
$1,883.16
$1,883.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,883.16
$1,883.16
Discount Percent:
40
40
Requested Amount:
$753.26
$753.26