Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
1783025
Funding Year:
2008
470#:
821340000640261
471#:
610107
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$88,351.56
Last Date of Service:
 
Disbursed Amount:
$88,351.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,180.70
$8,180.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,168.40
$98,168.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,168.40
$98,168.40
Discount Percent:
90
90
Requested Amount:
$88,351.56
$88,351.56