Billed Entity:
125297
PETERS TOWNSHIP SCHOOL DIST
FRN:
1681219
Funding Year:
2008
470#:
941960000633855
471#:
610555
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$503.57
Last Date of Service:
 
Disbursed Amount:
$237.32
Payment Mode:
BEAR
Remaining:
$266.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$104.91
$104.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,258.92
$1,258.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,258.92
$1,258.92
Discount Percent:
40
40
Requested Amount:
$503.57
$503.57