Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL
FRN:
327043
Funding Year:
2000
470#:
272790000249374
471#:
162978
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$957.44
Last Date of Service:
2001-02-28
Disbursed Amount:
$957.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$272.00
$272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,176.00
$2,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,176.00
$2,176.00
Discount Percent:
44
44
Requested Amount:
$957.44
$957.44