Billed Entity:
124695
SUSQUEHANNA VALLEY CENTRAL SCHOOL DISTRICT
FRN:
890689
Funding Year:
2002
470#:
333360000376227
471#:
329934
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$752.50
Last Date of Service:
 
Disbursed Amount:
$451.10
Payment Mode:
BEAR
Remaining:
$301.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$156.77
$156.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,881.24
$1,881.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,881.24
$1,881.24
Discount Percent:
40
40
Requested Amount:
$752.50
$752.50