Billed Entity:
124853
CHEEKTOWAGA SLOAN UN FREE DIST
FRN:
2298204
Funding Year:
2012
470#:
485500000969292
471#:
846272
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,114.08
Last Date of Service:
 
Disbursed Amount:
$3,281.70
Payment Mode:
BEAR
Remaining:
$832.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$428.55
$428.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,142.60
$5,142.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,142.60
$5,142.60
Discount Percent:
80
80
Requested Amount:
$4,114.08
$4,114.08