Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
1007539
Funding Year:
2003
470#:
150820000291548
471#:
369592
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-23
Wave:
38
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,255.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,255.20
Last Date to Invoice:
2005-07-28

Original
Committed
Monthly Cost:
$2,476.00
$2,476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,712.00
$29,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,712.00
$29,712.00
Discount Percent:
89
85
Requested Amount:
$26,443.68
$25,255.20