Billed Entity:
132850
PALMYRA-EAGLE AREA SCHOOL DIST
FRN:
1721218
Funding Year:
2008
470#:
556940000656974
471#:
624072
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,553.14
Last Date of Service:
 
Disbursed Amount:
$745.31
Payment Mode:
BEAR
Remaining:
$807.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$264.14
$264.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,169.68
$3,169.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,169.68
$3,169.68
Discount Percent:
49
49
Requested Amount:
$1,553.14
$1,553.14