Billed Entity:
123706
GREENBURGH-GRAHAM UN FREE SCH
FRN:
2563478
Funding Year:
2014
470#:
626430001137269
471#:
939417
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The amount of the funding request was changed from $560.80 to $535.99 to remove: ineligible services; Property tax for $0.84, Mobile protection pack-enhanced support for$3.00 and Mobile Insurance Premium for $20.97.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,788.69
Last Date of Service:
 
Disbursed Amount:
$2,238.54
Payment Mode:
SPI
Remaining:
$3,550.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$560.80
$535.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,729.60
$6,431.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,729.60
$6,431.88
Discount Percent:
90
90
Requested Amount:
$6,056.64
$5,788.69