Billed Entity:
131122
PINCONNING AREA SCHOOL DIST
FRN:
1684670
Funding Year:
2008
470#:
165060000653325
471#:
610950
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,388.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,388.40
Last Date to Invoice:
2010-03-08

Original
Committed
Monthly Cost:
$515.07
$515.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,180.84
$6,180.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,180.84
$6,180.84
Discount Percent:
71
71
Requested Amount:
$4,388.40
$4,388.40