Billed Entity:
139360
PINE BLUFF SCHOOL DISTRICT
FRN:
1116429
Funding Year:
2004
470#:
141630000477441
471#:
407142
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: unsustantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,707.39
Last Date of Service:
 
Disbursed Amount:
$4,707.36
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$700.00
$573.56
Ineligible Monthly Cost:
$77.00
$77.00
Months of Service:
12
12
Annual Recurring Charges:
$7,476.00
$5,958.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,476.00
$5,958.72
Discount Percent:
79
79
Requested Amount:
$5,906.04
$4,707.39