Billed Entity:
124779
PEMBROKE CENTRAL SCHOOL DIST
FRN:
1882835
Funding Year:
2009
470#:
191370000722875
471#:
686215
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-16
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,245.12
Last Date of Service:
 
Disbursed Amount:
$858.56
Payment Mode:
BEAR
Remaining:
$386.56
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$207.52
$207.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,490.24
$2,490.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,490.24
$2,490.24
Discount Percent:
50
50
Requested Amount:
$1,245.12
$1,245.12