Billed Entity:
125940
EAST PENN SCHOOL DISTRICT
FRN:
1775919
Funding Year:
2008
470#:
419270000636420
471#:
608703
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-08-01
Service Start Date (486):
2008-08-01
Committed Amount:
$12,534.19
Last Date of Service:
 
Disbursed Amount:
$12,534.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,779.20
$2,779.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$30,571.20
$30,571.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,571.20
$30,571.20
Discount Percent:
41
41
Requested Amount:
$12,534.19
$12,534.19