Billed Entity:
125396
BLAIRSVILLE-SALTSBURG SCH DIST
FRN:
1296707
Funding Year:
2005
470#:
234700000533085
471#:
470696
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,279.30
Last Date of Service:
 
Disbursed Amount:
$18,279.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,240.11
$2,240.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,881.32
$26,881.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,881.32
$26,881.32
Discount Percent:
68
68
Requested Amount:
$18,279.30
$18,279.30