Billed Entity:
124467
SKANEATELES CTRL SCHOOL DIST
FRN:
2783701
Funding Year:
2015
470#:
824300001281434
471#:
1006464
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$331.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$331.63
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$92.12
$92.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,105.44
$1,105.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,105.44
$1,105.44
Discount Percent:
30
30
Requested Amount:
$331.63
$331.63