Billed Entity:
125917
INTERMEDIATE UNIT 20
FRN:
1695591
Funding Year:
2008
470#:
423830000639672
471#:
610546
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The discount for Calypso Elementary School was increased based on the requested discount in Form 471 application 628012, 628010, 627976, 627970 which was filed by Bethlehem Area SD. <><><><><> MR2: The discount for Stroudsburg High and Morey Elementary School was increased based on the requested discount in Form 471 application 606683, 607225, 599451, 599552, 606563 which was filed by Stroudsburg Area SD. <><><><><> MR3: The discount for Coolbaugh Learning Center was increased based on the requested discount in Form 471 application 617666, 612867 which was filed by Pocono Mountain SD. <><><><><> MR4: The discount for Bushkill Elementary and Lehman Intermediate School was increased based on the requested discount in Form 471 application 592942, 598583 which was filed by East Stroudsburg Area SD.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,810.66
Last Date of Service:
 
Disbursed Amount:
$14,810.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,244.04
$2,244.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,928.48
$26,928.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,928.48
$26,928.48
Discount Percent:
54
55
Requested Amount:
$14,541.38
$14,810.66