Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL DISTRICT
FRN:
1017832
Funding Year:
2003
470#:
282820000436201
471#:
372699
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,033.16
Last Date of Service:
 
Disbursed Amount:
$2,602.93
Payment Mode:
BEAR
Remaining:
$2,430.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,023.00
$1,023.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,276.00
$12,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,276.00
$12,276.00
Discount Percent:
41
41
Requested Amount:
$5,033.16
$5,033.16