Billed Entity:
125492
MERCER AREA SCHOOL DISTRICT
FRN:
1644037
Funding Year:
2008
470#:
128280000634035
471#:
595635
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,326.28
Last Date of Service:
 
Disbursed Amount:
$2,686.06
Payment Mode:
BEAR
Remaining:
$640.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$554.38
$554.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,652.56
$6,652.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,652.56
$6,652.56
Discount Percent:
50
50
Requested Amount:
$3,326.28
$3,326.28