Billed Entity:
125721
PALMYRA AREA SCHOOL DISTRICT
FRN:
2132543
Funding Year:
2010
470#:
210110000796375
471#:
746549
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-03-01
Service Start Date (486):
2011-03-01
Committed Amount:
$2,468.54
Last Date of Service:
 
Disbursed Amount:
$1,679.18
Payment Mode:
BEAR
Remaining:
$789.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,542.84
$1,542.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$6,171.36
$6,171.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,171.36
$6,171.36
Discount Percent:
40
40
Requested Amount:
$2,468.54
$2,468.54