Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
806779
Funding Year:
2002
470#:
513190000388345
471#:
297952
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,048.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,457.15
Payment Mode:
BEAR
Remaining:
$590.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,885.00
$1,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,620.00
$22,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,620.00
$22,620.00
Discount Percent:
40
40
Requested Amount:
$9,048.00
$9,048.00