Billed Entity:
125578
MILLCREEK TWP SCHOOL DISTRICT
FRN:
2103638
Funding Year:
2011
470#:
218300000829815
471#:
776022
SPIN:
143001113
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,786.23
Last Date of Service:
 
Disbursed Amount:
$4,551.92
Payment Mode:
BEAR
Remaining:
$6,234.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,872.61
$1,872.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,471.32
$22,471.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,471.32
$22,471.32
Discount Percent:
53
48
Requested Amount:
$11,909.80
$10,786.23