Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
2566778
Funding Year:
2014
470#:
362450001137654
471#:
941841
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,785.33
Last Date of Service:
 
Disbursed Amount:
$3,994.33
Payment Mode:
BEAR
Remaining:
$791.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$725.05
$725.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.60
$8,700.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.60
$8,700.60
Discount Percent:
55
55
Requested Amount:
$4,785.33
$4,785.33