Billed Entity:
123940
LEVITTOWN UNION FREE SCHOOL DISTRICT
FRN:
2708419
Funding Year:
2014
470#:
591010001159206
471#:
992342
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,097.55
Last Date of Service:
 
Disbursed Amount:
$902.45
Payment Mode:
BEAR
Remaining:
$195.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$203.25
$203.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,439.00
$2,439.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,439.00
$2,439.00
Discount Percent:
45
45
Requested Amount:
$1,097.55
$1,097.55