Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
2455939
Funding Year:
2013
470#:
232820001056119
471#:
887369
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,409.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,674.63
Payment Mode:
BEAR
Remaining:
$3,735.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,017.38
$2,017.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,208.56
$24,208.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,208.56
$24,208.56
Discount Percent:
43
43
Requested Amount:
$10,409.68
$10,409.68