Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
1391152
Funding Year:
2006
470#:
526340000554275
471#:
506159
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,385.16
Last Date of Service:
 
Disbursed Amount:
$8,385.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,012.70
$1,012.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,152.40
$12,152.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,152.40
$12,152.40
Discount Percent:
69
69
Requested Amount:
$8,385.16
$8,385.16