Billed Entity:
124426
GROTON CENTRAL SCHOOL DISTRICT
FRN:
1658274
Funding Year:
2008
470#:
423030000640459
471#:
591243
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,654.26
Last Date of Service:
 
Disbursed Amount:
$1,532.00
Payment Mode:
BEAR
Remaining:
$122.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$189.73
$189.73
Ineligible Monthly Cost:
$3.44
$3.44
Months of Service:
12
12
Annual Recurring Charges:
$2,235.48
$2,235.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,235.48
$2,235.48
Discount Percent:
74
74
Requested Amount:
$1,654.26
$1,654.26