Billed Entity:
125721
PALMYRA AREA SCHOOL DISTRICT
FRN:
2534486
Funding Year:
2013
470#:
750530001087956
471#:
902443
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,684.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,440.36
Payment Mode:
BEAR
Remaining:
$244.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$907.83
$907.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,893.96
$10,893.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,893.96
$10,893.96
Discount Percent:
43
43
Requested Amount:
$4,684.40
$4,684.40