Billed Entity:
125832
MONTGOMERY AREA SCHOOL DIST
FRN:
2476560
Funding Year:
2013
470#:
341170001078424
471#:
909104
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$321.62
Last Date of Service:
 
Disbursed Amount:
$321.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.67
$64.67
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$536.04
$536.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536.04
$536.04
Discount Percent:
60
60
Requested Amount:
$321.62
$321.62