Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL DISTRICT
FRN:
2546618
Funding Year:
2013
470#:
142360001050948
471#:
931828
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$85.00
Last Date of Service:
 
Disbursed Amount:
$79.20
Payment Mode:
BEAR
Remaining:
$5.80
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$31.00
$31.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372.00
$372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.00
$372.00
Discount Percent:
42
42
Requested Amount:
$156.24
$156.24