Billed Entity:
125705
JUNIATA COUNTY SCHOOL DISTRICT
FRN:
1900555
Funding Year:
2009
470#:
262810000722134
471#:
692493
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$5,600.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,600.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$718.00
$718.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,616.00
$8,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,616.00
$8,616.00
Discount Percent:
65
65
Requested Amount:
$5,600.40
$5,600.40