Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
1942677
Funding Year:
2010
470#:
243270000787589
471#:
713168
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$362.64
Last Date of Service:
 
Disbursed Amount:
$222.92
Payment Mode:
BEAR
Remaining:
$139.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$77.09
$77.09
Ineligible Monthly Cost:
$1.54
$1.54
Months of Service:
12
12
Annual Recurring Charges:
$906.60
$906.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$906.60
$906.60
Discount Percent:
40
40
Requested Amount:
$362.64
$362.64