Billed Entity:
123764
WARWICK VALLEY CENTRAL SCHOOL DISTRICT
FRN:
670904
Funding Year:
2001
470#:
444320000305473
471#:
264569
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,812.82
Last Date of Service:
 
Disbursed Amount:
$5,604.13
Payment Mode:
BEAR
Remaining:
$2,208.69
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,627.67
$1,627.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,532.04
$19,532.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,532.04
$19,532.04
Discount Percent:
40
40
Requested Amount:
$7,812.82
$7,812.82