Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
1822860
Funding Year:
2009
470#:
304010000701393
471#:
667697
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$93.97
Last Date of Service:
 
Disbursed Amount:
$93.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$113.22
$113.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$1,358.64
$113.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,358.64
$113.22
Discount Percent:
83
83
Requested Amount:
$1,127.67
$93.97