Billed Entity:
125832
MONTGOMERY AREA SCHOOL DIST
FRN:
2137040
Funding Year:
2011
470#:
321120000891359
471#:
789923
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,939.04
Last Date of Service:
 
Disbursed Amount:
$2,939.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$408.20
$408.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,898.40
$4,898.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,898.40
$4,898.40
Discount Percent:
60
60
Requested Amount:
$2,939.04
$2,939.04