Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
2300708
Funding Year:
2012
470#:
466780000959563
471#:
846969
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,553.20
Last Date of Service:
 
Disbursed Amount:
$20,553.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,177.48
$4,177.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,129.76
$50,129.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,129.76
$50,129.76
Discount Percent:
41
41
Requested Amount:
$20,553.20
$20,553.20