Billed Entity:
125157
CHARLEROI AREA SCHOOL DISTRICT
FRN:
1333131
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:
$10,067.18
Last Date of Service:
 
Disbursed Amount:
$9,047.51
Payment Mode:
BEAR
Remaining:
$1,019.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,471.81
$1,471.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,661.72
$17,661.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,661.72
$17,661.72
Discount Percent:
57
57
Requested Amount:
$10,067.18
$10,067.18