Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
1112776
Funding Year:
2004
470#:
695820000483327
471#:
398922
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,734.46
Last Date of Service:
 
Disbursed Amount:
$6,734.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$813.34
$813.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,760.08
$9,760.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,760.08
$9,760.08
Discount Percent:
70
69
Requested Amount:
$6,832.06
$6,734.46