Billed Entity:
124426
GROTON CENTRAL SCHOOL DISTRICT
FRN:
1793594
Funding Year:
2009
470#:
921230000676014
471#:
644989
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,396.08
Last Date of Service:
 
Disbursed Amount:
$1,396.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$169.84
$169.84
Ineligible Monthly Cost:
$3.64
$3.64
Months of Service:
12
12
Annual Recurring Charges:
$1,994.40
$1,994.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,994.40
$1,994.40
Discount Percent:
70
70
Requested Amount:
$1,396.08
$1,396.08