Billed Entity:
125297
PETERS TOWNSHIP SCHOOL DIST
FRN:
1823192
Funding Year:
2009
470#:
126790000696005
471#:
667743
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,541.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,541.94
Last Date to Invoice:
2010-10-28

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