Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
1261300
Funding Year:
2005
470#:
435970000513231
471#:
459086
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,774.05
Last Date of Service:
 
Disbursed Amount:
$3,257.46
Payment Mode:
BEAR
Remaining:
$516.59
Last Date to Invoice:
2007-08-06

Original
Committed
Monthly Cost:
$393.13
$393.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,717.56
$4,717.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,717.56
$4,717.56
Discount Percent:
80
80
Requested Amount:
$3,774.05
$3,774.05