Billed Entity:
123934
ISLIP UNION FREE SCHOOL DIST
FRN:
1797224
Funding Year:
2009
470#:
683020000692596
471#:
653737
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,936.67
Last Date of Service:
 
Disbursed Amount:
$4,561.69
Payment Mode:
BEAR
Remaining:
$1,374.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,177.91
$1,177.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,134.92
$14,134.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,134.92
$14,134.92
Discount Percent:
42
42
Requested Amount:
$5,936.67
$5,936.67