Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
412330
Funding Year:
2000
470#:
898190000261770
471#:
191702
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,930.02
Last Date of Service:
 
Disbursed Amount:
$139.24
Payment Mode:
BEAR
Remaining:
$1,790.78
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$382.94
$382.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,595.28
$4,595.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,595.28
$4,595.28
Discount Percent:
42
42
Requested Amount:
$1,930.02
$1,930.02