Billed Entity:
124426
GROTON CENTRAL SCHOOL DISTRICT
FRN:
1958763
Funding Year:
2010
470#:
388840000794639
471#:
714915
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:
$779.99
Last Date of Service:
 
Disbursed Amount:
$779.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$213.53
$213.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,562.36
$2,562.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,562.36
$2,562.36
Discount Percent:
75
75
Requested Amount:
$1,921.77
$1,921.77