Billed Entity:
125157
CHARLEROI AREA SCHOOL DISTRICT
FRN:
1190089
Funding Year:
2004
470#:
469790000484991
471#:
429010
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,249.08
Last Date of Service:
 
Disbursed Amount:
$8,854.84
Payment Mode:
BEAR
Remaining:
$4,394.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,937.00
$1,937.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,244.00
$23,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,244.00
$23,244.00
Discount Percent:
57
57
Requested Amount:
$13,249.08
$13,249.08