Billed Entity:
125297
PETERS TOWNSHIP SCHOOL DIST
FRN:
1545930
Funding Year:
2007
470#:
156380000594441
471#:
560478
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,541.94
Last Date of Service:
 
Disbursed Amount:
$17,476.81
Payment Mode:
BEAR
Remaining:
$9,065.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,529.57
$5,529.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,354.84
$66,354.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,354.84
$66,354.84
Discount Percent:
40
40
Requested Amount:
$26,541.94
$26,541.94