Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
1929322
Funding Year:
2008
470#:
584280000624691
471#:
616029
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-12-01
Service Start Date (486):
2008-12-01
Committed Amount:
$7,839.58
Last Date of Service:
 
Disbursed Amount:
$7,590.05
Payment Mode:
BEAR
Remaining:
$249.53
Last Date to Invoice:
2010-04-29

Original
Committed
Monthly Cost:
$2,382.85
$2,382.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$16,679.95
$16,679.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,679.95
$16,679.95
Discount Percent:
47
47
Requested Amount:
$7,839.58
$7,839.58