Billed Entity:
124230
NEW PALTZ CENTRAL SCHOOL DIST
FRN:
1515797
Funding Year:
2007
470#:
936570000586773
471#:
549240
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$904.92
Last Date of Service:
 
Disbursed Amount:
$413.50
Payment Mode:
BEAR
Remaining:
$491.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$290.04
$290.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$3,480.48
$1,740.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.48
$1,740.24
Discount Percent:
52
52
Requested Amount:
$1,809.85
$904.92