Billed Entity:
125677
NORTHERN YORK CO SCHOOL DIST
FRN:
1823021
Funding Year:
2009
470#:
531080000709678
471#:
667673
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,095.81
Last Date of Service:
 
Disbursed Amount:
$4,095.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,219.38
$1,219.38
Ineligible Monthly Cost:
$406.72
$406.72
Months of Service:
12
12
Annual Recurring Charges:
$9,751.92
$9,751.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,751.92
$9,751.92
Discount Percent:
42
42
Requested Amount:
$4,095.81
$4,095.81