Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
1107389
Funding Year:
2004
470#:
976930000460476
471#:
404402
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,920.93
Last Date of Service:
 
Disbursed Amount:
$11,920.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,103.79
$1,103.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,245.48
$13,245.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,245.48
$13,245.48
Discount Percent:
90
90
Requested Amount:
$11,920.93
$11,920.93