Billed Entity:
126204
UNIONVILLE-CHADDS FORD SCHOOL DISTRICT
FRN:
1178311
Funding Year:
2004
470#:
502280000494396
471#:
422040
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-03
Committed Amount:
$4,364.41
Last Date of Service:
 
Disbursed Amount:
$3,972.02
Payment Mode:
BEAR
Remaining:
$392.39
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$991.91
$991.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,902.92
$11,902.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,902.92
$11,902.92
Discount Percent:
40
40
Requested Amount:
$4,761.17
$4,761.17