Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
952711
Funding Year:
2003
470#:
200090000418154
471#:
353746
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,490.18
Last Date of Service:
 
Disbursed Amount:
$2,249.16
Payment Mode:
BEAR
Remaining:
$3,241.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,115.89
$1,115.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,390.68
$13,390.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,390.68
$13,390.68
Discount Percent:
41
41
Requested Amount:
$5,490.18
$5,490.18