Billed Entity:
125157
CHARLEROI AREA SCHOOL DISTRICT
FRN:
859928
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:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$270.25
Last Date of Service:
 
Disbursed Amount:
$202.52
Payment Mode:
BEAR
Remaining:
$67.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$75.00
$39.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$474.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$474.12
Discount Percent:
57
57
Requested Amount:
$513.00
$270.25