Billed Entity:
141495
PLEASANTON INDEP SCHOOL DIST
FRN:
694976
Funding Year:
2001
470#:
149020000308896
471#:
264014
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,009.12
Last Date of Service:
 
Disbursed Amount:
$6,009.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$642.00
$642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,704.00
$7,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,704.00
$7,704.00
Discount Percent:
78
78
Requested Amount:
$6,009.12
$6,009.12