Billed Entity:
125085
CANASERAGA CENTRAL SCHOOL DIST
FRN:
199183
Funding Year:
1999
470#:
653700000151778
471#:
134041
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,964.80
Last Date of Service:
 
Disbursed Amount:
$1,230.83
Payment Mode:
NOT SET
Remaining:
$2,733.97
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,664.00
$5,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,664.00
$5,664.00
Discount Percent:
70
70
Requested Amount:
$3,964.80
$3,964.80