Billed Entity:
124660
MASSENA CENTRAL SCHOOL DIST
FRN:
1248696
Funding Year:
2005
470#:
168770000511750
471#:
454673
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,887.12
Last Date of Service:
 
Disbursed Amount:
$5,887.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$681.38
$681.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,176.56
$8,176.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,176.56
$8,176.56
Discount Percent:
72
72
Requested Amount:
$5,887.12
$5,887.12