Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
2751488
Funding Year:
2015
470#:
759440001254703
471#:
1012540
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-04-07
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$648.10
Last Date of Service:
 
Disbursed Amount:
$575.38
Payment Mode:
BEAR
Remaining:
$72.72
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$117.41
$117.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,408.92
$1,408.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,408.92
$1,408.92
Discount Percent:
46
46
Requested Amount:
$648.10
$648.10