Billed Entity:
125492
MERCER AREA SCHOOL DISTRICT
FRN:
2429081
Funding Year:
2013
470#:
968450001042013
471#:
893695
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,343.23
Last Date of Service:
 
Disbursed Amount:
$4,344.94
Payment Mode:
BEAR
Remaining:
$2,998.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,112.61
$1,112.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,351.32
$13,351.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,351.32
$13,351.32
Discount Percent:
55
55
Requested Amount:
$7,343.23
$7,343.23