Billed Entity:
123940
LEVITTOWN UNION FREE SCHOOL DISTRICT
FRN:
2547204
Funding Year:
2013
470#:
843190001050805
471#:
931988
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,070.01
Last Date of Service:
 
Disbursed Amount:
$892.76
Payment Mode:
BEAR
Remaining:
$177.25
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$198.15
$198.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,377.80
$2,377.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,377.80
$2,377.80
Discount Percent:
45
45
Requested Amount:
$1,070.01
$1,070.01