Billed Entity:
125246
PITTSBURGH SCHOOL DISTRICT
FRN:
2291757
Funding Year:
2012
470#:
247790000944063
471#:
844077
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$457,246.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$165,903.26
Payment Mode:
BEAR
Remaining:
$291,343.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47,041.87
$47,041.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564,502.44
$564,502.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564,502.44
$564,502.44
Discount Percent:
81
81
Requested Amount:
$457,246.98
$457,246.98