Billed Entity:
131625
PINE RIVER AREA SCHOOL DIST
FRN:
966878
Funding Year:
2003
470#:
146120000436682
471#:
358091
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,365.20
Last Date of Service:
 
Disbursed Amount:
$856.95
Payment Mode:
BEAR
Remaining:
$1,508.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
73
73
Requested Amount:
$2,365.20
$2,365.20