Billed Entity:
125619
BRADFORD AREA SCHOOL DISTRICT
FRN:
1792776
Funding Year:
2009
470#:
893220000697195
471#:
653250
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,140.00
Last Date of Service:
 
Disbursed Amount:
$691.66
Payment Mode:
BEAR
Remaining:
$3,448.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
69
69
Requested Amount:
$4,140.00
$4,140.00