Billed Entity:
125396
BLAIRSVILLE-SALTSBURG SCH DIST
FRN:
2126891
Funding Year:
2011
470#:
926280000895553
471#:
786184
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,187.12
Last Date of Service:
 
Disbursed Amount:
$8,820.39
Payment Mode:
BEAR
Remaining:
$17,366.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,949.00
$2,949.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,388.00
$35,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,388.00
$35,388.00
Discount Percent:
74
74
Requested Amount:
$26,187.12
$26,187.12