Billed Entity:
123764
WARWICK VALLEY CENTRAL SCHOOL DISTRICT
FRN:
1788757
Funding Year:
2009
470#:
938290000696995
471#:
652380
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,767.86
Last Date of Service:
 
Disbursed Amount:
$2,386.47
Payment Mode:
BEAR
Remaining:
$1,381.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$784.97
$784.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,419.64
$9,419.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,419.64
$9,419.64
Discount Percent:
40
40
Requested Amount:
$3,767.86
$3,767.86