Billed Entity:
125836
MUNCY SCHOOL DISTRICT
FRN:
937691
Funding Year:
2003
470#:
662420000438398
471#:
348394
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,944.96
Last Date of Service:
 
Disbursed Amount:
$324.34
Payment Mode:
BEAR
Remaining:
$17,620.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,323.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$39,877.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$39,877.68
Discount Percent:
45
45
Requested Amount:
$18,900.00
$17,944.96