Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
2825516
Funding Year:
2015
470#:
567040001276802
471#:
1037739
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The amount of the funding request was changed from $$1,335.84 to $$1,252.51 to remove iPhones at 699.94, one time fee, and DataPro 2GB for iPhone at 25.00 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,018.07
Last Date of Service:
 
Disbursed Amount:
$4,101.74
Payment Mode:
BEAR
Remaining:
$4,916.33
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,335.84
$1,977.45
Ineligible Monthly Cost:
$0.00
$724.94
Months of Service:
12
12
Annual Recurring Charges:
$16,030.08
$15,030.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,030.08
$15,030.12
Discount Percent:
60
60
Requested Amount:
$9,618.05
$9,018.07