Billed Entity:
125218
WEST MIFFLIN AREA SCHOOL DIST
FRN:
1044847
Funding Year:
2003
470#:
370710000448419
471#:
379781
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove ineligible voicemail services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,558.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,558.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,559.38
$1,517.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,712.56
$18,208.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,712.56
$18,208.56
Discount Percent:
47
47
Requested Amount:
$8,794.90
$8,558.02