Billed Entity:
124498
ADIRONDACK CENTRAL SCHOOL DIST
FRN:
2604018
Funding Year:
2014
470#:
202670001178302
471#:
958536
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:
$998.40
Last Date of Service:
 
Disbursed Amount:
$363.77
Payment Mode:
BEAR
Remaining:
$634.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
64
64
Requested Amount:
$998.40
$998.40