Billed Entity:
139360
PINE BLUFF SCHOOL DISTRICT
FRN:
938454
Funding Year:
2003
470#:
963940000430860
471#:
348700
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,906.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,398.63
Payment Mode:
BEAR
Remaining:
$1,507.41
Last Date to Invoice:
2004-10-28

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:
79
79
Requested Amount:
$5,906.04
$5,906.04