Billed Entity:
125619
BRADFORD AREA SCHOOL DISTRICT
FRN:
142561
Funding Year:
1998
470#:
437900000098648
471#:
111397
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-17
Service Start Date (486):
1998-01-17
Committed Amount:
$3,516.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,516.80
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:
11
11
Annual Recurring Charges:
$3,454.00
$3,454.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,495.00
$5,495.00
Discount Percent:
64
64
Requested Amount:
$3,516.80
$3,516.80