Billed Entity:
125814
MANHEIM TOWNSHIP SCHOOL DIST
FRN:
2423709
Funding Year:
2013
470#:
320430001066794
471#:
891620
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$745.20
Last Date of Service:
 
Disbursed Amount:
$62.69
Payment Mode:
BEAR
Remaining:
$682.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
46
46
Requested Amount:
$745.20
$745.20