Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
1074660
Funding Year:
2004
470#:
176030000469368
471#:
392493
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$754.87
Last Date of Service:
 
Disbursed Amount:
$578.11
Payment Mode:
BEAR
Remaining:
$176.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$139.79
$139.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,677.48
$1,677.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,677.48
$1,677.48
Discount Percent:
45
45
Requested Amount:
$754.87
$754.87