Billed Entity:
124660
MASSENA CENTRAL SCHOOL DIST
FRN:
1403980
Funding Year:
2006
470#:
715060000573064
471#:
510647
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,228.31
Last Date of Service:
 
Disbursed Amount:
$1,228.29
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,160.68
$576.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$13,928.16
$1,730.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,928.16
$1,730.01
Discount Percent:
71
71
Requested Amount:
$9,888.99
$1,228.31