Billed Entity:
125500
SHARPSVILLE AREA SCHOOL DIST
FRN:
8125
Funding Year:
1998
470#:
439510000026009
471#:
11719
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,159.19
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,159.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$1,820.00
$1,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,519.97
$2,519.97
Discount Percent:
46
46
Requested Amount:
$1,159.19
$1,159.19