Billed Entity:
125297
PETERS TOWNSHIP SCHOOL DIST
FRN:
2855385
Funding Year:
2015
470#:
819330001276282
471#:
1020482
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$96.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$96.36
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$40.15
$40.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$481.80
$481.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$481.80
$481.80
Discount Percent:
20
20
Requested Amount:
$96.36
$96.36