Billed Entity:
125869
SELINSGROVE AREA SCHOOL DIST
FRN:
1965908
Funding Year:
2010
470#:
174550000788689
471#:
726093
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
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:
$11,880.00
Last Date of Service:
 
Disbursed Amount:
$9,726.22
Payment Mode:
BEAR
Remaining:
$2,153.78
Last Date to Invoice:
2011-10-28

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:
66
66
Requested Amount:
$11,880.00
$11,880.00