Billed Entity:
125721
PALMYRA AREA SCHOOL DISTRICT
FRN:
2016139
Funding Year:
2010
470#:
210110000796375
471#:
746549
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$167.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$167.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$34.99
$34.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419.88
$419.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419.88
$419.88
Discount Percent:
40
40
Requested Amount:
$167.95
$167.95