Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
959223
Funding Year:
2003
470#:
450350000440465
471#:
355545
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,294.83
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,510.28
Payment Mode:
BEAR
Remaining:
$4,784.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,353.09
$2,353.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,237.08
$28,237.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,237.08
$28,237.08
Discount Percent:
40
40
Requested Amount:
$11,294.83
$11,294.83