Billed Entity:
16057090
STATEN ISLAND COMMUNITY CHARTER SCHOOL
FRN:
2702827
Funding Year:
2014
470#:
382000001217670
471#:
990359
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,192.00
Last Date of Service:
 
Disbursed Amount:
$14,024.04
Payment Mode:
BEAR
Remaining:
$10,167.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,240.00
$2,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,880.00
$26,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,880.00
$26,880.00
Discount Percent:
90
90
Requested Amount:
$24,192.00
$24,192.00