Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
2248809
Funding Year:
2011
470#:
289670000866874
471#:
772458
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-12-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,509.97
Last Date of Service:
 
Disbursed Amount:
$5,509.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-15

Original
Committed
Monthly Cost:
$1,919.85
$1,919.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$13,438.95
$13,438.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,438.95
$13,438.95
Discount Percent:
41
41
Requested Amount:
$5,509.97
$5,509.97