Billed Entity:
125836
MUNCY SCHOOL DISTRICT
FRN:
2641354
Funding Year:
2014
470#:
142060001169409
471#:
959614
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$1,607.12
Payment Mode:
SPI
Remaining:
$72.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
56
56
Requested Amount:
$1,680.00
$1,680.00