Billed Entity:
125085
CANASERAGA CENTRAL SCHOOL DIST
FRN:
1351878
Funding Year:
2005
470#:
716160000504425
471#:
487205
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$908.75
Last Date of Service:
 
Disbursed Amount:
$908.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-31

Original
Committed
Monthly Cost:
$253.45
$185.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$3,041.40
$1,298.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,041.40
$1,298.22
Discount Percent:
70
70
Requested Amount:
$2,128.98
$908.75