Billed Entity:
125436
CONEMAUGH TWP AREA SCH DIST
FRN:
1360619
Funding Year:
2006
470#:
140300000544079
471#:
492536
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,880.31
Last Date of Service:
 
Disbursed Amount:
$2,880.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$436.41
$436.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,236.92
$5,236.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,236.92
$5,236.92
Discount Percent:
55
55
Requested Amount:
$2,880.31
$2,880.31