Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
1435848
Funding Year:
2006
470#:
314720000577098
471#:
521453
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,502.40
Last Date of Service:
 
Disbursed Amount:
$1,133.29
Payment Mode:
BEAR
Remaining:
$369.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$313.00
$313.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,756.00
$3,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,756.00
$3,756.00
Discount Percent:
40
40
Requested Amount:
$1,502.40
$1,502.40