Billed Entity:
125228
EAST ALLEGHENY SCHOOL DISTRICT
FRN:
1953125
Funding Year:
2010
470#:
951470000777856
471#:
719370
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,132.00
Last Date of Service:
 
Disbursed Amount:
$3,867.50
Payment Mode:
BEAR
Remaining:
$2,264.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
73
73
Requested Amount:
$6,132.00
$6,132.00