Billed Entity:
125157
CHARLEROI AREA SCHOOL DISTRICT
FRN:
1032237
Funding Year:
2003
470#:
959970000423909
471#:
374341
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,079.40
Last Date of Service:
 
Disbursed Amount:
$7,079.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,035.00
$1,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,420.00
$12,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,420.00
$12,420.00
Discount Percent:
57
57
Requested Amount:
$7,079.40
$7,079.40