Billed Entity:
125149
BELLE VERNON AREA SCHOOL DIST
FRN:
2830488
Funding Year:
2015
470#:
637350001293343
471#:
1038853
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$485.23
Last Date of Service:
 
Disbursed Amount:
$350.64
Payment Mode:
BEAR
Remaining:
$134.59
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$210.61
$210.61
Ineligible Monthly Cost:
$109.52
$109.52
Months of Service:
12
12
Annual Recurring Charges:
$1,213.08
$1,213.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,213.08
$1,213.08
Discount Percent:
40
40
Requested Amount:
$485.23
$485.23