Billed Entity:
125814
MANHEIM TOWNSHIP SCHOOL DIST
FRN:
1795511
Funding Year:
2009
470#:
778740000697572
471#:
655665
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,458.00
Last Date of Service:
 
Disbursed Amount:
$5,593.26
Payment Mode:
BEAR
Remaining:
$4,864.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,075.00
$2,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,900.00
$24,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,900.00
$24,900.00
Discount Percent:
42
42
Requested Amount:
$10,458.00
$10,458.00