Billed Entity:
133351
ALTOONA SCHOOL DISTRICT
FRN:
1657602
Funding Year:
2008
470#:
191610000600726
471#:
601399
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. <><><><><> MR2: The Contract Award Date was changed from 01/25/2006 to 01/25/2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$410.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$389.01
Payment Mode:
BEAR
Remaining:
$21.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
57
57
Requested Amount:
$410.40
$410.40