Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
223252
Funding Year:
1999
470#:
131710000110625
471#:
140865
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-04-13
Service Start Date (486):
1999-07-01
Committed Amount:
$46,488.87
Last Date of Service:
2000-06-30
Disbursed Amount:
$46,488.87
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
86
86
Requested Amount:
$51,600.00
$51,600.00