Billed Entity:
125543
FOREST AREA SCHOOL DISTRICT
FRN:
1373054
Funding Year:
2004
470#:
970510000477263
471#:
406147
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,135.98
Last Date of Service:
 
Disbursed Amount:
$7,889.20
Payment Mode:
BEAR
Remaining:
$4,246.78
Last Date to Invoice:
2007-09-07

Original
Committed
Monthly Cost:
$1,444.76
$1,444.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,337.12
$17,337.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,337.12
$17,337.12
Discount Percent:
70
70
Requested Amount:
$12,135.98
$12,135.98