Billed Entity:
124467
SKANEATELES CTRL SCHOOL DIST
FRN:
1096231
Funding Year:
2004
470#:
420030000463973
471#:
400952
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,826.98
Last Date of Service:
 
Disbursed Amount:
$560.81
Payment Mode:
BEAR
Remaining:
$1,266.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$380.62
$380.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,567.44
$4,567.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,567.44
$4,567.44
Discount Percent:
40
40
Requested Amount:
$1,826.98
$1,826.98