Billed Entity:
125632
STATE COLLEGE AREA SCHOOL DIST
FRN:
1689027
Funding Year:
2008
470#:
635470000637443
471#:
612772
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,090.40
Last Date of Service:
 
Disbursed Amount:
$5,090.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,010.00
$1,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,120.00
$12,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,120.00
$12,120.00
Discount Percent:
42
42
Requested Amount:
$5,090.40
$5,090.40