Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
2114383
Funding Year:
2011
470#:
410300000870798
471#:
781046
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:
$562.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$562.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$64.23
$64.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$770.76
$770.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$770.76
$770.76
Discount Percent:
73
73
Requested Amount:
$562.65
$562.65