Billed Entity:
125677
NORTHERN YORK CO SCHOOL DIST
FRN:
1643180
Funding Year:
2007
470#:
680500000596390
471#:
578512
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-31
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-01-01
Service Start Date (486):
2008-01-01
Committed Amount:
$1,719.54
Last Date of Service:
 
Disbursed Amount:
$1,402.31
Payment Mode:
BEAR
Remaining:
$317.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$699.00
$699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,194.00
$4,194.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,194.00
$4,194.00
Discount Percent:
41
41
Requested Amount:
$1,719.54
$1,719.54