Billed Entity:
124779
PEMBROKE CENTRAL SCHOOL DIST
FRN:
1339811
Funding Year:
2005
470#:
202930000510886
471#:
480717
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,661.20
Last Date of Service:
 
Disbursed Amount:
$1,134.10
Payment Mode:
BEAR
Remaining:
$527.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$325.00
$307.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,691.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,691.56
Discount Percent:
45
45
Requested Amount:
$1,755.00
$1,661.20