Billed Entity:
125500
SHARPSVILLE AREA SCHOOL DIST
FRN:
785670
Funding Year:
2002
470#:
288300000379232
471#:
304480
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,015.20
Last Date of Service:
 
Disbursed Amount:
$797.38
Payment Mode:
SPI
Remaining:
$217.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
47
47
Requested Amount:
$1,015.20
$1,015.20