Billed Entity:
124467
SKANEATELES CTRL SCHOOL DIST
FRN:
2459648
Funding Year:
2013
470#:
730760001047538
471#:
882316
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$97.06
Last Date of Service:
 
Disbursed Amount:
$97.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$20.22
$20.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242.64
$242.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242.64
$242.64
Discount Percent:
40
40
Requested Amount:
$97.06
$97.06