Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
1816138
Funding Year:
2009
470#:
770670000691414
471#:
665235
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,490.00
Last Date of Service:
 
Disbursed Amount:
$1,128.73
Payment Mode:
BEAR
Remaining:
$1,361.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Discount Percent:
50
50
Requested Amount:
$2,490.00
$2,490.00