Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
2507711
Funding Year:
2013
470#:
309910001088811
471#:
914366
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-31
Committed Amount:
$8,422.94
Last Date of Service:
 
Disbursed Amount:
$8,422.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$877.39
$877.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,528.68
$10,528.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,528.68
$10,528.68
Discount Percent:
80
80
Requested Amount:
$8,422.94
$8,422.94