Billed Entity:
126224
PERKIOMEN VALLEY SCHOOL DIST
FRN:
1776421
Funding Year:
2007
470#:
143090000586183
471#:
557552
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,814.78
Last Date of Service:
 
Disbursed Amount:
$1,814.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-12

Original
Committed
Monthly Cost:
$378.08
$378.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,536.96
$4,536.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.96
$4,536.96
Discount Percent:
40
40
Requested Amount:
$1,814.78
$1,814.78