Billed Entity:
125875
NORTH SCHUYLKILL SCHOOL DIST
FRN:
1330057
Funding Year:
2005
470#:
203980000525468
471#:
480976
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:
$1,979.04
Last Date of Service:
 
Disbursed Amount:
$1,979.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$235.60
$235.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,827.20
$2,827.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,827.20
$2,827.20
Discount Percent:
70
70
Requested Amount:
$1,979.04
$1,979.04