Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
984484
Funding Year:
2003
470#:
576660000431694
471#:
363080
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,634.01
Last Date of Service:
 
Disbursed Amount:
$156.94
Payment Mode:
BEAR
Remaining:
$3,477.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$438.89
$438.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,266.68
$5,266.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,266.68
$5,266.68
Discount Percent:
69
69
Requested Amount:
$3,634.01
$3,634.01