Billed Entity:
123764
WARWICK VALLEY CENTRAL SCHOOL DISTRICT
FRN:
1373852
Funding Year:
2006
470#:
827810000555934
471#:
499195
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,606.96
Last Date of Service:
 
Disbursed Amount:
$2,963.07
Payment Mode:
BEAR
Remaining:
$643.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$751.45
$751.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,017.40
$9,017.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,017.40
$9,017.40
Discount Percent:
40
40
Requested Amount:
$3,606.96
$3,606.96