Billed Entity:
123913
COPIAGUE PUBLIC SCHOOLS
FRN:
1876728
Funding Year:
2009
470#:
442090000713724
471#:
686137
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$743.71
Last Date of Service:
 
Disbursed Amount:
$672.69
Payment Mode:
BEAR
Remaining:
$71.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$77.47
$77.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$929.64
$929.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$929.64
$929.64
Discount Percent:
80
80
Requested Amount:
$743.71
$743.71