Billed Entity:
125875
NORTH SCHUYLKILL SCHOOL DIST
FRN:
1310160
Funding Year:
2005
470#:
115070000526045
471#:
474927
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,861.35
Last Date of Service:
 
Disbursed Amount:
$1,515.63
Payment Mode:
BEAR
Remaining:
$3,345.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$623.25
$623.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,479.00
$7,479.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,479.00
$7,479.00
Discount Percent:
65
65
Requested Amount:
$4,861.35
$4,861.35