Billed Entity:
124467
SKANEATELES CTRL SCHOOL DIST
FRN:
1507382
Funding Year:
2007
470#:
581660000593609
471#:
545756
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$161.28
Last Date of Service:
 
Disbursed Amount:
$161.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$33.60
$33.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$403.20
$403.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$403.20
$403.20
Discount Percent:
40
40
Requested Amount:
$161.28
$161.28