Billed Entity:
125093
HAMMONDSPORT CENTRAL SCH DIST
FRN:
1387912
Funding Year:
2006
470#:
377220000547808
471#:
505138
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-21
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,132.31
Last Date of Service:
 
Disbursed Amount:
$2,436.64
Payment Mode:
BEAR
Remaining:
$6,695.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,087.18
$1,087.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,046.16
$13,046.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,046.16
$13,046.16
Discount Percent:
70
70
Requested Amount:
$9,132.31
$9,132.31