Billed Entity:
139360
PINE BLUFF SCHOOL DISTRICT
FRN:
776957
Funding Year:
2002
470#:
820630000372347
471#:
302338
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,980.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,846.68
Payment Mode:
BEAR
Remaining:
$2,134.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$77.00
$77.00
Months of Service:
12
12
Annual Recurring Charges:
$7,476.00
$7,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,476.00
$7,476.00
Discount Percent:
80
80
Requested Amount:
$5,980.80
$5,980.80