Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
1843172
Funding Year:
2009
470#:
114180000704484
471#:
652939
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$104,130.00
Last Date of Service:
 
Disbursed Amount:
$81,631.38
Payment Mode:
BEAR
Remaining:
$22,498.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,502.02
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$186,024.24
$117,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,024.24
$117,000.00
Discount Percent:
90
89
Requested Amount:
$167,421.82
$104,130.00