Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL
FRN:
1457152
Funding Year:
2006
470#:
348500000569566
471#:
528400
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,322.00
Last Date of Service:
 
Disbursed Amount:
$1,141.16
Payment Mode:
BEAR
Remaining:
$1,180.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
43
43
Requested Amount:
$2,322.00
$2,322.00