Billed Entity:
125784
CENTRAL YORK SCHOOL DISTRICT
FRN:
1772216
Funding Year:
2007
470#:
998770000601682
471#:
551219
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-08
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-03-01
Service Start Date (486):
2008-03-01
Committed Amount:
$2,267.35
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,267.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,259.64
$1,259.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,038.56
$5,038.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,038.56
$5,038.56
Discount Percent:
45
45
Requested Amount:
$2,267.35
$2,267.35