Billed Entity:
123934
ISLIP UNION FREE SCHOOL DIST
FRN:
1948452
Funding Year:
2010
470#:
445260000789249
471#:
715938
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,676.25
Last Date of Service:
 
Disbursed Amount:
$4,676.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$906.25
$906.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,875.00
$10,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,875.00
$10,875.00
Discount Percent:
43
43
Requested Amount:
$4,676.25
$4,676.25