Billed Entity:
125228
EAST ALLEGHENY SCHOOL DISTRICT
FRN:
1711152
Funding Year:
2008
470#:
482730000636701
471#:
620988
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,228.48
Last Date of Service:
 
Disbursed Amount:
$4,682.96
Payment Mode:
BEAR
Remaining:
$1,545.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$811.00
$811.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,732.00
$9,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,732.00
$9,732.00
Discount Percent:
60
64
Requested Amount:
$5,839.20
$6,228.48