Billed Entity:
126224
PERKIOMEN VALLEY SCHOOL DIST
FRN:
1850001
Funding Year:
2009
470#:
441060000687426
471#:
674252
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,128.00
Last Date of Service:
 
Disbursed Amount:
$10,128.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,110.00
$2,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,320.00
$25,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,320.00
$25,320.00
Discount Percent:
40
40
Requested Amount:
$10,128.00
$10,128.00