Billed Entity:
124883
CANANDAIGUA CITY SCH DISTRICT
FRN:
735129
Funding Year:
2002
470#:
546280000367072
471#:
284849
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,531.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,531.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,388.37
$980.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,660.44
$11,770.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,660.44
$11,770.20
Discount Percent:
47
47
Requested Amount:
$7,830.41
$5,531.99