Billed Entity:
125492
MERCER AREA SCHOOL DISTRICT
FRN:
1950595
Funding Year:
2010
470#:
877660000786384
471#:
717606
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,689.28
Last Date of Service:
 
Disbursed Amount:
$3,689.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$614.88
$614.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,378.56
$7,378.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,378.56
$7,378.56
Discount Percent:
50
50
Requested Amount:
$3,689.28
$3,689.28