Billed Entity:
124660
MASSENA CENTRAL SCHOOL DIST
FRN:
1894523
Funding Year:
2009
470#:
149700000685494
471#:
691116
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,232.30
Last Date of Service:
 
Disbursed Amount:
$4,870.75
Payment Mode:
BEAR
Remaining:
$361.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$605.59
$605.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,267.08
$7,267.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,267.08
$7,267.08
Discount Percent:
72
72
Requested Amount:
$5,232.30
$5,232.30