Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
1837876
Funding Year:
2009
470#:
117430000699394
471#:
673223
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,981.02
Last Date of Service:
 
Disbursed Amount:
$3,981.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$414.69
$414.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,976.28
$4,976.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,976.28
$4,976.28
Discount Percent:
80
80
Requested Amount:
$3,981.02
$3,981.02