Billed Entity:
124449
ONONDAGA CENTRAL SCH DISTRICT
FRN:
1517638
Funding Year:
2007
470#:
584580000589218
471#:
541255
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,524.85
Last Date of Service:
 
Disbursed Amount:
$3,524.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$564.88
$564.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,778.56
$6,778.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,778.56
$6,778.56
Discount Percent:
52
52
Requested Amount:
$3,524.85
$3,524.85