Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL DISTRICT
FRN:
2237275
Funding Year:
2011
470#:
857470000880492
471#:
821524
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$258.00
Last Date of Service:
 
Disbursed Amount:
$157.83
Payment Mode:
BEAR
Remaining:
$100.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
43
43
Requested Amount:
$258.00
$258.00