Billed Entity:
125046
OLEAN CITY SCHOOL DISTRICT
FRN:
1355995
Funding Year:
2005
470#:
852400000505609
471#:
489126
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$195.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$195.76
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$23.99
$23.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287.88
$287.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287.88
$287.88
Discount Percent:
68
68
Requested Amount:
$195.76
$195.76