Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
531833
Funding Year:
2001
470#:
931270000306504
471#:
229556
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,200.85
Last Date of Service:
 
Disbursed Amount:
$3,200.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$650.58
$650.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,806.96
$7,806.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,806.96
$7,806.96
Discount Percent:
41
41
Requested Amount:
$3,200.85
$3,200.85