Billed Entity:
125619
BRADFORD AREA SCHOOL DISTRICT
FRN:
2113325
Funding Year:
2011
470#:
770600000866824
471#:
780594
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$234.49
Last Date of Service:
 
Disbursed Amount:
$234.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$28.32
$28.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339.84
$339.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339.84
$339.84
Discount Percent:
69
69
Requested Amount:
$234.49
$234.49