Billed Entity:
137953
CHAUTAUQUA CO COMM DIST 286
FRN:
2349343
Funding Year:
2012
470#:
282800000969186
471#:
844459
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,077.89
Last Date of Service:
 
Disbursed Amount:
$1,077.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$112.28
$112.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,347.36
$1,347.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,347.36
$1,347.36
Discount Percent:
80
80
Requested Amount:
$1,077.89
$1,077.89