Billed Entity:
124426
GROTON CENTRAL SCHOOL DISTRICT
FRN:
2423783
Funding Year:
2013
470#:
274410001036333
471#:
881074
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$116.55
Last Date of Service:
 
Disbursed Amount:
$80.55
Payment Mode:
BEAR
Remaining:
$36.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12.95
$12.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155.40
$155.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155.40
$155.40
Discount Percent:
75
75
Requested Amount:
$116.55
$116.55