Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
1816160
Funding Year:
2009
470#:
770670000691414
471#:
665235
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
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:
$5,700.00
Last Date of Service:
 
Disbursed Amount:
$4,516.49
Payment Mode:
BEAR
Remaining:
$1,183.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
50
50
Requested Amount:
$5,700.00
$5,700.00