Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL DISTRICT
FRN:
670490
Funding Year:
2001
470#:
594140000318365
471#:
264473
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,837.53
Last Date of Service:
 
Disbursed Amount:
$870.37
Payment Mode:
BEAR
Remaining:
$967.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$356.11
$356.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,273.32
$4,273.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,273.32
$4,273.32
Discount Percent:
43
43
Requested Amount:
$1,837.53
$1,837.53