Billed Entity:
126156
UPPER MORELAND TWP SCHOOL DIST
FRN:
1818027
Funding Year:
2009
470#:
100490000693342
471#:
665908
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,209.60
Last Date of Service:
 
Disbursed Amount:
$4,209.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$877.00
$877.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,524.00
$10,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,524.00
$10,524.00
Discount Percent:
40
40
Requested Amount:
$4,209.60
$4,209.60