Billed Entity:
125297
PETERS TOWNSHIP SCHOOL DIST
FRN:
640712
Funding Year:
2001
470#:
920180000330839
471#:
256367
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-15
Committed Amount:
$505.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$505.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$250.00
$210.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,525.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,525.28
Discount Percent:
40
40
Requested Amount:
$1,200.00
$1,010.11