Billed Entity:
124285
GLENS FALLS COMMON SCHOOL DIST
FRN:
2016863
Funding Year:
2010
470#:
559140000797085
471#:
747133
SPIN:
143025240
ATT 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:
$393.60
Last Date of Service:
 
Disbursed Amount:
$390.05
Payment Mode:
BEAR
Remaining:
$3.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$41.00
$41.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.00
$492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.00
$492.00
Discount Percent:
80
80
Requested Amount:
$393.60
$393.60