Billed Entity:
124883
CANANDAIGUA CITY SCH DISTRICT
FRN:
1679296
Funding Year:
2008
470#:
141600000635067
471#:
608358
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$851.82
Last Date of Service:
 
Disbursed Amount:
$851.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$203.42
$203.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,441.04
$2,441.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,441.04
$2,441.04
Discount Percent:
47
47
Requested Amount:
$1,147.29
$1,147.29