Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
2606735
Funding Year:
2014
470#:
598030001195392
471#:
959654
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,711.52
Last Date of Service:
 
Disbursed Amount:
$5,313.89
Payment Mode:
BEAR
Remaining:
$1,397.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$798.99
$798.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,587.88
$9,587.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,587.88
$9,587.88
Discount Percent:
70
70
Requested Amount:
$6,711.52
$6,711.52