Billed Entity:
124975
WAYLAND-COHOCTON CTRL SCH DIST
FRN:
1076207
Funding Year:
2004
470#:
142230000462708
471#:
393019
SPIN:
143001113
AT&T dba ACC Long Distance Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,248.70
Last Date of Service:
 
Disbursed Amount:
$223.32
Payment Mode:
BEAR
Remaining:
$7,025.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$990.26
$990.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,883.12
$11,883.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,883.12
$11,883.12
Discount Percent:
61
61
Requested Amount:
$7,248.70
$7,248.70