Billed Entity:
130879
ERIE MASON CONS SCHOOL DIST
FRN:
772486
Funding Year:
2002
470#:
696880000388895
471#:
299857
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$231.34
Last Date of Service:
 
Disbursed Amount:
$38.75
Payment Mode:
BEAR
Remaining:
$192.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$41.91
$41.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$502.92
$502.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$502.92
$502.92
Discount Percent:
46
46
Requested Amount:
$231.34
$231.34