Billed Entity:
125228
EAST ALLEGHENY SCHOOL DISTRICT
FRN:
1044679
Funding Year:
2003
470#:
519720000449754
471#:
375721
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$11,229.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,229.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,559.68
$1,559.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,716.16
$18,716.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,716.16
$18,716.16
Discount Percent:
65
60
Requested Amount:
$12,165.50
$11,229.70