Billed Entity:
125157
CHARLEROI AREA SCHOOL DISTRICT
FRN:
860031
Funding Year:
2002
470#:
316490000407258
471#:
322570
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$615.60
Last Date of Service:
 
Disbursed Amount:
$615.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
57
57
Requested Amount:
$615.60
$615.60