Billed Entity:
125500
SHARPSVILLE AREA SCHOOL DIST
FRN:
329121
Funding Year:
2000
470#:
299170000259671
471#:
167092
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,323.00
Last Date of Service:
 
Disbursed Amount:
$964.72
Payment Mode:
NOT SET
Remaining:
$358.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,940.00
Discount Percent:
45
45
Requested Amount:
$1,323.00
$1,323.00