Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
1286977
Funding Year:
2005
470#:
769800000518664
471#:
450294
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,264.95
Last Date of Service:
 
Disbursed Amount:
$1,931.37
Payment Mode:
BEAR
Remaining:
$333.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$281.71
$281.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,380.52
$3,380.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,380.52
$3,380.52
Discount Percent:
67
67
Requested Amount:
$2,264.95
$2,264.95