Billed Entity:
123764
WARWICK VALLEY CENTRAL SCHOOL DISTRICT
FRN:
1508737
Funding Year:
2007
470#:
759840000586714
471#:
546287
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,332.77
Last Date of Service:
 
Disbursed Amount:
$139.29
Payment Mode:
BEAR
Remaining:
$1,193.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$277.66
$277.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,331.92
$3,331.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,331.92
$3,331.92
Discount Percent:
40
40
Requested Amount:
$1,332.77
$1,332.77