Billed Entity:
125875
NORTH SCHUYLKILL SCHOOL DIST
FRN:
1309748
Funding Year:
2005
470#:
652390000525496
471#:
474814
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,130.69
Last Date of Service:
 
Disbursed Amount:
$3,130.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$850.58
$401.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,206.96
$4,816.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,206.96
$4,816.44
Discount Percent:
65
65
Requested Amount:
$6,634.52
$3,130.69