Billed Entity:
124652
HEUVELTON CENTRAL SCHOOL DIST
FRN:
2176447
Funding Year:
2011
470#:
231830000912913
471#:
786841
SPIN:
143001113
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,573.70
Last Date of Service:
 
Disbursed Amount:
$2,418.95
Payment Mode:
BEAR
Remaining:
$1,154.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$372.26
$372.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,467.12
$4,467.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,467.12
$4,467.12
Discount Percent:
80
80
Requested Amount:
$3,573.70
$3,573.70