Billed Entity:
133351
ALTOONA SCHOOL DISTRICT
FRN:
404392
Funding Year:
2000
470#:
863580000254374
471#:
190806
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$806.52
Last Date of Service:
2002-06-30
Disbursed Amount:
$563.47
Payment Mode:
BEAR
Remaining:
$243.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$143.00
$143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.00
$1,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.00
$1,716.00
Discount Percent:
47
47
Requested Amount:
$806.52
$806.52