Billed Entity:
132993
ITHACA SCHOOL DISTRICT
FRN:
760697
Funding Year:
2002
470#:
150420000381330
471#:
296752
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):
2002-07-01
Committed Amount:
$1,879.34
Last Date of Service:
 
Disbursed Amount:
$953.21
Payment Mode:
BEAR
Remaining:
$926.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$261.02
$261.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,132.24
$3,132.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,132.24
$3,132.24
Discount Percent:
60
60
Requested Amount:
$1,879.34
$1,879.34