Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
1973442
Funding Year:
2010
470#:
206600000786129
471#:
729468
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,120.24
Last Date of Service:
 
Disbursed Amount:
$5,362.01
Payment Mode:
BEAR
Remaining:
$1,758.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$972.71
$972.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,672.52
$11,672.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,672.52
$11,672.52
Discount Percent:
61
61
Requested Amount:
$7,120.24
$7,120.24