Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL
FRN:
1635093
Funding Year:
2006
470#:
348500000569566
471#:
528400
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,509.97
Last Date of Service:
 
Disbursed Amount:
$4,351.56
Payment Mode:
BEAR
Remaining:
$158.41
Last Date to Invoice:
2008-04-10

Original
Committed
Monthly Cost:
$916.66
$916.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,999.92
$10,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,999.92
$10,999.92
Discount Percent:
41
41
Requested Amount:
$4,509.97
$4,509.97