Billed Entity:
130082
NELSONVILLE-YORK SCHOOL DIST
FRN:
1793423
Funding Year:
2009
470#:
984620000672894
471#:
645192
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,617.74
Last Date of Service:
 
Disbursed Amount:
$1,617.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$175.08
$175.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.96
$2,100.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.96
$2,100.96
Discount Percent:
77
77
Requested Amount:
$1,617.74
$1,617.74