Billed Entity:
124924
GANANDA CENTRAL SCHOOL DIST
FRN:
1661505
Funding Year:
2008
470#:
194840000632597
471#:
602888
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$83.48
Last Date of Service:
 
Disbursed Amount:
$83.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$36.75
$36.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441.00
$441.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.00
$441.00
Discount Percent:
45
45
Requested Amount:
$198.45
$198.45