Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL
FRN:
57523
Funding Year:
1998
470#:
461700000025274
471#:
60947
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$33,022.08
Last Date of Service:
2001-02-28
Disbursed Amount:
$1,338.00
Payment Mode:
BEAR
Remaining:
$31,684.08
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$78,624.00
$78,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,624.00
$78,624.00
Discount Percent:
42
42
Requested Amount:
$33,022.08
$33,022.08