Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
1175825
Funding Year:
2004
470#:
898350000471901
471#:
425156
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$33,750.00
Last Date of Service:
 
Disbursed Amount:
$20,544.19
Payment Mode:
BEAR
Remaining:
$13,205.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
45
45
Requested Amount:
$33,750.00
$33,750.00