Billed Entity:
123764
WARWICK VALLEY CENTRAL SCHOOL DISTRICT
FRN:
1055005
Funding Year:
2003
470#:
154720000414409
471#:
382773
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,420.53
Last Date of Service:
 
Disbursed Amount:
$7,698.81
Payment Mode:
BEAR
Remaining:
$4,721.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,587.61
$2,587.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,051.32
$31,051.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,051.32
$31,051.32
Discount Percent:
40
40
Requested Amount:
$12,420.53
$12,420.53