Billed Entity:
123581
SOUTH RIVER SCHOOL DISTRICT
FRN:
1080650
Funding Year:
2004
470#:
697960000470371
471#:
395243
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,793.60
Last Date of Service:
 
Disbursed Amount:
$5,634.39
Payment Mode:
SPI
Remaining:
$159.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,207.00
$1,207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,484.00
$14,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,484.00
$14,484.00
Discount Percent:
40
40
Requested Amount:
$5,793.60
$5,793.60