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NY
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ARLINGTON CENTRAL SCHOOL DIST
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FRN 2145849
Billed Entity:
124261
ARLINGTON CENTRAL SCHOOL DIST
FRN:
2145849
Funding Year:
2011
470#:
943580000873568
471#:
792942
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,845.06
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,845.06
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$357.57
$357.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,290.84
$4,290.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,290.84
$4,290.84
Discount Percent:
43
43
Requested Amount:
$1,845.06
$1,845.06