Billed Entity:
125492
MERCER AREA SCHOOL DISTRICT
FRN:
1593073
Funding Year:
2007
470#:
462880000619197
471#:
558814
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,885.16
Last Date of Service:
 
Disbursed Amount:
$2,592.37
Payment Mode:
BEAR
Remaining:
$292.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$480.86
$480.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,770.32
$5,770.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,770.32
$5,770.32
Discount Percent:
50
50
Requested Amount:
$2,885.16
$2,885.16