Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
2084281
Funding Year:
2009
470#:
479210000696884
471#:
653313
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-09
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-02-01
Service Start Date (486):
2010-02-01
Committed Amount:
$1,912.26
Last Date of Service:
 
Disbursed Amount:
$1,912.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$626.97
$626.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,134.85
$3,134.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,134.85
$3,134.85
Discount Percent:
61
61
Requested Amount:
$1,912.26
$1,912.26