Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
2731879
Funding Year:
2015
470#:
594850001254772
471#:
1005736
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $768.21 to $77.36 to remove ineligible portion of voice service for $690.85.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$371.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$371.33
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$768.21
$77.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,218.52
$928.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,218.52
$928.32
Discount Percent:
40
40
Requested Amount:
$3,687.41
$371.33