Billed Entity:
124883
CANANDAIGUA CITY SCH DISTRICT
FRN:
2409684
Funding Year:
2013
470#:
824980001050256
471#:
885116
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,505.59
Last Date of Service:
 
Disbursed Amount:
$251.31
Payment Mode:
BEAR
Remaining:
$1,254.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$241.28
$241.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,895.36
$2,895.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,895.36
$2,895.36
Discount Percent:
52
52
Requested Amount:
$1,505.59
$1,505.59