Billed Entity:
126204
UNIONVILLE-CHADDS FORD SCHOOL DISTRICT
FRN:
1316275
Funding Year:
2005
470#:
902420000527945
471#:
472125
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,259.31
Last Date of Service:
 
Disbursed Amount:
$4,820.13
Payment Mode:
BEAR
Remaining:
$439.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,095.69
$1,095.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,148.28
$13,148.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,148.28
$13,148.28
Discount Percent:
40
40
Requested Amount:
$5,259.31
$5,259.31