Billed Entity:
125784
CENTRAL YORK SCHOOL DISTRICT
FRN:
2167327
Funding Year:
2011
470#:
680910000870951
471#:
800004
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,084.90
Last Date of Service:
 
Disbursed Amount:
$13,549.88
Payment Mode:
NOT SET
Remaining:
$1,535.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,793.50
$2,793.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,522.00
$33,522.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,522.00
$33,522.00
Discount Percent:
45
45
Requested Amount:
$15,084.90
$15,084.90