Billed Entity:
125784
CENTRAL YORK SCHOOL DISTRICT
FRN:
2309911
Funding Year:
2012
470#:
463150000955841
471#:
850074
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:
$17,695.32
Last Date of Service:
 
Disbursed Amount:
$17,695.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,949.22
$2,949.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,390.64
$35,390.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,390.64
$35,390.64
Discount Percent:
50
50
Requested Amount:
$17,695.32
$17,695.32