Billed Entity:
124883
CANANDAIGUA CITY SCH DISTRICT
FRN:
2259892
Funding Year:
2012
470#:
223280000935671
471#:
832305
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,438.56
Last Date of Service:
 
Disbursed Amount:
$687.47
Payment Mode:
BEAR
Remaining:
$751.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$239.76
$239.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,877.12
$2,877.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,877.12
$2,877.12
Discount Percent:
50
50
Requested Amount:
$1,438.56
$1,438.56