Billed Entity:
126276
WYOMISSING AREA SCHOOL DIST
FRN:
2094207
Funding Year:
2009
470#:
555020000695051
471#:
659476
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,581.76
Last Date of Service:
 
Disbursed Amount:
$570.36
Payment Mode:
BEAR
Remaining:
$3,011.40
Last Date to Invoice:
2011-05-12

Original
Committed
Monthly Cost:
$728.00
$728.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,736.00
$8,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,736.00
$8,736.00
Discount Percent:
41
41
Requested Amount:
$3,581.76
$3,581.76