Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
2568180
Funding Year:
2014
470#:
942600001167086
471#:
942630
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$690.00
Last Date of Service:
 
Disbursed Amount:
$356.41
Payment Mode:
BEAR
Remaining:
$333.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
50
50
Requested Amount:
$690.00
$690.00