Billed Entity:
125436
CONEMAUGH TWP AREA SCH DIST
FRN:
914250
Funding Year:
2003
470#:
283040000414321
471#:
339177
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,740.95
Last Date of Service:
 
Disbursed Amount:
$1,740.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$295.94
$263.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,551.28
$3,165.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,551.28
$3,165.36
Discount Percent:
55
55
Requested Amount:
$1,953.20
$1,740.95