Billed Entity:
125869
SELINSGROVE AREA SCHOOL DIST
FRN:
1632846
Funding Year:
2006
470#:
868760000564143
471#:
504101
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-09
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-11-01
Service Start Date (486):
2006-11-01
Committed Amount:
$3,026.97
Last Date of Service:
 
Disbursed Amount:
$3,026.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-04-03

Original
Committed
Monthly Cost:
$663.81
$663.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$5,310.48
$5,310.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,310.48
$5,310.48
Discount Percent:
57
57
Requested Amount:
$3,026.97
$3,026.97