Billed Entity:
125492
MERCER AREA SCHOOL DISTRICT
FRN:
1806193
Funding Year:
2009
470#:
815560000709776
471#:
661113
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,422.46
Last Date of Service:
 
Disbursed Amount:
$3,422.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$570.41
$570.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,844.92
$6,844.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,844.92
$6,844.92
Discount Percent:
50
50
Requested Amount:
$3,422.46
$3,422.46