Billed Entity:
124660
MASSENA CENTRAL SCHOOL DIST
FRN:
2156250
Funding Year:
2011
470#:
794560000878457
471#:
784931
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,570.99
Last Date of Service:
 
Disbursed Amount:
$6,434.85
Payment Mode:
BEAR
Remaining:
$136.14
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$730.11
$730.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,761.32
$8,761.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,761.32
$8,761.32
Discount Percent:
75
75
Requested Amount:
$6,570.99
$6,570.99