Billed Entity:
126204
UNIONVILLE-CHADDS FORD SCHOOL DISTRICT
FRN:
1664238
Funding Year:
2008
470#:
116860000635711
471#:
603886
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$945.04
Payment Mode:
BEAR
Remaining:
$3,854.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
40
40
Requested Amount:
$4,800.00
$4,800.00