Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
2019343
Funding Year:
2010
470#:
805440000791903
471#:
743520
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,244.13
Last Date of Service:
 
Disbursed Amount:
$6,244.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$650.43
$650.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,805.16
$7,805.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,805.16
$7,805.16
Discount Percent:
80
80
Requested Amount:
$6,244.13
$6,244.13