Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
2125857
Funding Year:
2011
470#:
297940000864080
471#:
785763
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,256.80
Last Date of Service:
 
Disbursed Amount:
$12,276.14
Payment Mode:
BEAR
Remaining:
$2,980.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,445.00
$2,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,340.00
$29,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,340.00
$29,340.00
Discount Percent:
52
52
Requested Amount:
$15,256.80
$15,256.80