Billed Entity:
125869
SELINSGROVE AREA SCHOOL DIST
FRN:
2774448
Funding Year:
2015
470#:
220140001289864
471#:
1022344
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,200.00
Last Date of Service:
 
Disbursed Amount:
$6,053.26
Payment Mode:
BEAR
Remaining:
$1,146.74
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
40
40
Requested Amount:
$7,200.00
$7,200.00