Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
1708888
Funding Year:
2008
470#:
133190000635015
471#:
620392
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,884.06
Last Date of Service:
 
Disbursed Amount:
$3,884.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$404.59
$404.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,855.08
$4,855.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,855.08
$4,855.08
Discount Percent:
80
80
Requested Amount:
$3,884.06
$3,884.06