Billed Entity:
125228
EAST ALLEGHENY SCHOOL DISTRICT
FRN:
1618015
Funding Year:
2007
470#:
818240000614738
471#:
578519
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,284.39
Last Date of Service:
 
Disbursed Amount:
$1,221.45
Payment Mode:
BEAR
Remaining:
$5,062.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$818.28
$818.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,819.36
$9,819.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,819.36
$9,819.36
Discount Percent:
72
64
Requested Amount:
$7,069.94
$6,284.39