Billed Entity:
123913
COPIAGUE PUBLIC SCHOOLS
FRN:
1764623
Funding Year:
2008
470#:
438380000650603
471#:
637416
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$917.43
Last Date of Service:
 
Disbursed Amount:
$652.93
Payment Mode:
BEAR
Remaining:
$264.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$104.73
$104.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,256.76
$1,256.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,256.76
$1,256.76
Discount Percent:
73
73
Requested Amount:
$917.43
$917.43