Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
2290351
Funding Year:
2012
470#:
622980000960602
471#:
843595
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,898.69
Last Date of Service:
 
Disbursed Amount:
$7,898.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$822.78
$822.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,873.36
$9,873.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,873.36
$9,873.36
Discount Percent:
80
80
Requested Amount:
$7,898.69
$7,898.69