Billed Entity:
133351
ALTOONA SCHOOL DISTRICT
FRN:
1157505
Funding Year:
2004
470#:
120030000394332
471#:
420027
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$505.44
Last Date of Service:
2005-06-30
Disbursed Amount:
$318.25
Payment Mode:
BEAR
Remaining:
$187.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$78.00
$78.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
54
54
Requested Amount:
$505.44
$505.44