Billed Entity:
125492
MERCER AREA SCHOOL DISTRICT
FRN:
2266051
Funding Year:
2012
470#:
291040000935930
471#:
834965
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,238.25
Last Date of Service:
 
Disbursed Amount:
$5,094.17
Payment Mode:
BEAR
Remaining:
$1,144.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$945.19
$945.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,342.28
$11,342.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,342.28
$11,342.28
Discount Percent:
55
55
Requested Amount:
$6,238.25
$6,238.25