Billed Entity:
124660
MASSENA CENTRAL SCHOOL DIST
FRN:
1996151
Funding Year:
2010
470#:
150870000771236
471#:
709112
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,469.30
Last Date of Service:
 
Disbursed Amount:
$5,469.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$607.70
$607.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,292.40
$7,292.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,292.40
$7,292.40
Discount Percent:
75
75
Requested Amount:
$5,469.30
$5,469.30