Billed Entity:
223174
SOUTH BUFFALO CHARTER SCHOOL
FRN:
2565565
Funding Year:
2014
470#:
562590001141267
471#:
941229
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,960.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,960.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$551.86
$551.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,622.32
$6,622.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,622.32
$6,622.32
Discount Percent:
90
90
Requested Amount:
$5,960.09
$5,960.09