Billed Entity:
131386
WATERVLIET SCHOOL DISTRICT
FRN:
802871
Funding Year:
2002
470#:
551270000370862
471#:
308791
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,718.14
Last Date of Service:
 
Disbursed Amount:
$1,909.33
Payment Mode:
BEAR
Remaining:
$808.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$343.20
$343.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,118.40
$4,118.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,118.40
$4,118.40
Discount Percent:
69
66
Requested Amount:
$2,841.70
$2,718.14