Billed Entity:
133351
ALTOONA SCHOOL DISTRICT
FRN:
749614
Funding Year:
2002
470#:
643390000289261
471#:
293045
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$767.04
Last Date of Service:
2005-06-30
Disbursed Amount:
$356.19
Payment Mode:
BEAR
Remaining:
$410.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$150.00
$136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,632.00
Discount Percent:
47
47
Requested Amount:
$846.00
$767.04