Billed Entity:
124827
NORTH TONAWANDA CITY SD
FRN:
1774476
Funding Year:
2007
470#:
989940000592416
471#:
553909
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-12
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-12-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,262.20
Last Date of Service:
 
Disbursed Amount:
$3,262.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-12

Original
Committed
Monthly Cost:
$951.08
$951.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,657.56
$6,657.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,657.56
$6,657.56
Discount Percent:
49
49
Requested Amount:
$3,262.20
$3,262.20