Billed Entity:
125085
CANASERAGA CSD
FRN:
1078722
Funding Year:
2004
470#:
183940000461748
471#:
394421
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,021.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,021.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$121.63
$121.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,459.56
$1,459.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,459.56
$1,459.56
Discount Percent:
70
70
Requested Amount:
$1,021.69
$1,021.69