Billed Entity:
139708
SCRANTON PUBLIC SCHOOL DIST
FRN:
2753886
Funding Year:
2015
470#:
101510001255029
471#:
1011479
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-26
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,058.40
Last Date of Service:
 
Disbursed Amount:
$1,058.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$153.00
$153.00
Months of Service:
12
12
Annual Recurring Charges:
$1,764.00
$1,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,764.00
$1,764.00
Discount Percent:
60
60
Requested Amount:
$1,058.40
$1,058.40