Billed Entity:
124660
MASSENA SCHOOL DISTRICT
FRN:
668896
Funding Year:
2001
470#:
726490000300707
471#:
263420
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
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:
$3,568.53
Last Date of Service:
 
Disbursed Amount:
$2,893.47
Payment Mode:
BEAR
Remaining:
$675.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$437.32
$437.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,247.84
$5,247.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,247.84
$5,247.84
Discount Percent:
68
68
Requested Amount:
$3,568.53
$3,568.53