Billed Entity:
124465
SENECA FALLS CENTRAL SCH DIST
FRN:
1543635
Funding Year:
2007
470#:
521810000588433
471#:
559662
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:
$470.33
Last Date of Service:
 
Disbursed Amount:
$470.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-23

Original
Committed
Monthly Cost:
$1,156.02
$1,098.08
Ineligible Monthly Cost:
$57.94
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$13,176.96
$6,588.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,176.96
$6,588.48
Discount Percent:
62
62
Requested Amount:
$8,169.72
$4,084.86