Billed Entity:
124226
VALLEY CENTRAL SCHOOL DISTRICT
FRN:
1078616
Funding Year:
2004
470#:
189440000461034
471#:
394342
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,266.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,266.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$410.66
$410.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,927.92
$4,927.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,927.92
$4,927.92
Discount Percent:
46
46
Requested Amount:
$2,266.84
$2,266.84