Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
2055425
Funding Year:
2010
470#:
492220000807422
471#:
752930
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to ATT Mobility SPIN number 143025240.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$812.26
Last Date of Service:
 
Disbursed Amount:
$812.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$86.78
$86.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,041.36
$1,041.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,041.36
$1,041.36
Discount Percent:
78
78
Requested Amount:
$812.26
$812.26