Billed Entity:
125619
BRADFORD AREA SCHOOL DISTRICT
FRN:
547171
Funding Year:
2001
470#:
446060000313502
471#:
233970
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove telecomm service(s) at the ineligible bus garage and maintenance area.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,042.75
Last Date of Service:
 
Disbursed Amount:
$3,702.31
Payment Mode:
BEAR
Remaining:
$1,340.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,333.00
$688.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,996.00
$8,266.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,996.00
$8,266.80
Discount Percent:
61
61
Requested Amount:
$24,397.56
$5,042.75