Billed Entity:
125436
CONEMAUGH TWP AREA SCH DIST
FRN:
1781168
Funding Year:
2009
470#:
789620000685234
471#:
646733
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,563.54
Last Date of Service:
 
Disbursed Amount:
$4,410.20
Payment Mode:
SPI
Remaining:
$1,153.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$842.96
$842.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,115.52
$10,115.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,115.52
$10,115.52
Discount Percent:
55
55
Requested Amount:
$5,563.54
$5,563.54