Billed Entity:
125836
MUNCY SCHOOL DISTRICT
FRN:
2007163
Funding Year:
2010
470#:
715900000805099
471#:
742788
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,914.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,343.91
Payment Mode:
SPI
Remaining:
$570.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
55
55
Requested Amount:
$1,914.00
$1,914.00