Billed Entity:
125209
MOON AREA SCHOOL DISTRICT
FRN:
2331492
Funding Year:
2012
470#:
662590001008885
471#:
853387
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,762.40
Last Date of Service:
 
Disbursed Amount:
$1,968.00
Payment Mode:
BEAR
Remaining:
$18,794.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,220.00
$4,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,640.00
$50,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,640.00
$50,640.00
Discount Percent:
41
41
Requested Amount:
$20,762.40
$20,762.40