Billed Entity:
123913
COPIAGUE PUBLIC SCHOOLS
FRN:
2690149
Funding Year:
2014
470#:
126930001159183
471#:
986345
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,000.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,000.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$104.25
$104.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,251.00
$1,251.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,251.00
$1,251.00
Discount Percent:
80
80
Requested Amount:
$1,000.80
$1,000.80