Billed Entity:
125869
SELINSGROVE AREA SCHOOL DIST
FRN:
2435356
Funding Year:
2013
470#:
332750001064880
471#:
896175
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:
$10,920.00
Last Date of Service:
 
Disbursed Amount:
$8,452.47
Payment Mode:
SPI
Remaining:
$2,467.53
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
70
70
Requested Amount:
$10,920.00
$10,920.00