Billed Entity:
125297
PETERS TOWNSHIP SCHOOL DIST
FRN:
2185684
Funding Year:
2011
470#:
533480000865778
471#:
784297
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$238.32
Last Date of Service:
 
Disbursed Amount:
$201.07
Payment Mode:
SPI
Remaining:
$37.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$49.65
$49.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$595.80
$595.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595.80
$595.80
Discount Percent:
40
40
Requested Amount:
$238.32
$238.32