Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
2119756
Funding Year:
2011
470#:
428240000870807
471#:
783323
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,825.83
Last Date of Service:
 
Disbursed Amount:
$7,326.18
Payment Mode:
BEAR
Remaining:
$4,499.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,142.36
$2,142.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,708.32
$25,708.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,708.32
$25,708.32
Discount Percent:
46
46
Requested Amount:
$11,825.83
$11,825.83