Billed Entity:
131190
DANSVILLE SCHOOLS
FRN:
529451
Funding Year:
2001
470#:
566730000307447
471#:
228782
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,138.94
Last Date of Service:
 
Disbursed Amount:
$631.19
Payment Mode:
BEAR
Remaining:
$507.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$237.28
$237.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,847.36
$2,847.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,847.36
$2,847.36
Discount Percent:
40
40
Requested Amount:
$1,138.94
$1,138.94