Billed Entity:
124660
MASSENA CENTRAL SCHOOL DIST
FRN:
2443759
Funding Year:
2013
470#:
869530001047482
471#:
881949
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,957.26
Last Date of Service:
 
Disbursed Amount:
$13.51
Payment Mode:
BEAR
Remaining:
$4,943.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$536.50
$536.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,438.00
$6,438.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,438.00
$6,438.00
Discount Percent:
77
77
Requested Amount:
$4,957.26
$4,957.26