Billed Entity:
124883
CANANDAIGUA CITY SCH DISTRICT
FRN:
2561667
Funding Year:
2014
470#:
925860001155293
471#:
938286
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$710.30
Last Date of Service:
 
Disbursed Amount:
$118.99
Payment Mode:
BEAR
Remaining:
$591.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$113.83
$113.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,365.96
$1,365.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,365.96
$1,365.96
Discount Percent:
52
52
Requested Amount:
$710.30
$710.30