Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
797894
Funding Year:
2002
470#:
399750000401736
471#:
307407
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,755.04
Last Date of Service:
 
Disbursed Amount:
$3,204.66
Payment Mode:
BEAR
Remaining:
$550.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$391.15
$391.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,693.80
$4,693.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,693.80
$4,693.80
Discount Percent:
80
80
Requested Amount:
$3,755.04
$3,755.04