Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL
FRN:
1630212
Funding Year:
2007
470#:
679930000612428
471#:
587355
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,608.00
Last Date of Service:
 
Disbursed Amount:
$422.02
Payment Mode:
BEAR
Remaining:
$1,185.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$335.00
$335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,020.00
$4,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020.00
$4,020.00
Discount Percent:
40
40
Requested Amount:
$1,608.00
$1,608.00