Billed Entity:
125637
BALD EAGLE AREA SCHOOL DIST
FRN:
2824373
Funding Year:
2015
470#:
439560001327629
471#:
1037312
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$840.00
Last Date of Service:
 
Disbursed Amount:
$839.05
Payment Mode:
BEAR
Remaining:
$0.95
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
40
40
Requested Amount:
$840.00
$840.00