Billed Entity:
123936
EAST ISLIP UNION FREE SCH DIST
FRN:
2414911
Funding Year:
2013
470#:
963750001068682
471#:
887918
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,841.62
Last Date of Service:
 
Disbursed Amount:
$1,838.89
Payment Mode:
BEAR
Remaining:
$2.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$365.40
$365.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,384.80
$4,384.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,384.80
$4,384.80
Discount Percent:
42
42
Requested Amount:
$1,841.62
$1,841.62