Billed Entity:
125677
NORTHERN YORK CO SCHOOL DIST
FRN:
2306644
Funding Year:
2012
470#:
730030000992118
471#:
848824
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,165.55
Last Date of Service:
 
Disbursed Amount:
$3,990.96
Payment Mode:
BEAR
Remaining:
$1,174.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,024.91
$1,024.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,298.92
$12,298.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,298.92
$12,298.92
Discount Percent:
42
42
Requested Amount:
$5,165.55
$5,165.55