Billed Entity:
131190
DANSVILLE SCHOOLS
FRN:
804098
Funding Year:
2002
470#:
225100000386831
471#:
309246
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-09
Committed Amount:
$566.58
Last Date of Service:
 
Disbursed Amount:
$214.27
Payment Mode:
BEAR
Remaining:
$352.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$283.29
$283.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,399.48
$3,399.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,399.48
$3,399.48
Discount Percent:
40
40
Requested Amount:
$1,359.79
$1,359.79