Billed Entity:
124695
SUSQUEHANNA VALLEY CENTRAL SCHOOL DISTRICT
FRN:
1055486
Funding Year:
2003
470#:
940900000414283
471#:
382889
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$788.80
Last Date of Service:
 
Disbursed Amount:
$516.51
Payment Mode:
BEAR
Remaining:
$272.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$126.41
$126.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,516.92
$1,516.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,516.92
$1,516.92
Discount Percent:
52
52
Requested Amount:
$788.80
$788.80