Billed Entity:
124426
GROTON CENTRAL SCHOOL DISTRICT
FRN:
2613647
Funding Year:
2014
470#:
842990001137577
471#:
962011
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$79.48
Last Date of Service:
 
Disbursed Amount:
$79.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8.95
$8.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107.40
$107.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107.40
$107.40
Discount Percent:
74
74
Requested Amount:
$79.48
$79.48