Billed Entity:
126224
PERKIOMEN VALLEY SCHOOL DIST
FRN:
2124179
Funding Year:
2011
470#:
677580000849888
471#:
785090
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,262.40
Last Date of Service:
 
Disbursed Amount:
$8,750.45
Payment Mode:
BEAR
Remaining:
$4,511.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,763.00
$2,763.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,156.00
$33,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,156.00
$33,156.00
Discount Percent:
40
40
Requested Amount:
$13,262.40
$13,262.40