Billed Entity:
125500
SHARPSVILLE AREA SCHOOL DIST
FRN:
1724209
Funding Year:
2008
470#:
341480000647712
471#:
624917
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$953.36
Payment Mode:
SPI
Remaining:
$306.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
50
50
Requested Amount:
$1,260.00
$1,260.00