Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
2452489
Funding Year:
2013
470#:
321130001061541
471#:
901653
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,181.99
Last Date of Service:
 
Disbursed Amount:
$6,379.80
Payment Mode:
BEAR
Remaining:
$802.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$867.39
$867.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,408.68
$10,408.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,408.68
$10,408.68
Discount Percent:
69
69
Requested Amount:
$7,181.99
$7,181.99