Billed Entity:
125157
CHARLEROI AREA SCHOOL DISTRICT
FRN:
1323670
Funding Year:
2005
470#:
311310000534394
471#:
478728
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,747.76
Last Date of Service:
 
Disbursed Amount:
$1,526.45
Payment Mode:
BEAR
Remaining:
$221.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$255.52
$255.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,066.24
$3,066.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,066.24
$3,066.24
Discount Percent:
57
57
Requested Amount:
$1,747.76
$1,747.76