Billed Entity:
125814
MANHEIM TOWNSHIP SCHOOL DIST
FRN:
1941153
Funding Year:
2010
470#:
984870000774192
471#:
711892
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,751.32
Last Date of Service:
 
Disbursed Amount:
$3,011.88
Payment Mode:
BEAR
Remaining:
$739.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,427.00
$727.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,124.00
$8,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,124.00
$8,724.00
Discount Percent:
43
43
Requested Amount:
$7,363.32
$3,751.32