Billed Entity:
124652
HEUVELTON CENTRAL SCHOOL DIST
FRN:
2289937
Funding Year:
2012
470#:
378950000943906
471#:
825275
SPIN:
143001113
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,416.06
Last Date of Service:
 
Disbursed Amount:
$2,271.29
Payment Mode:
BEAR
Remaining:
$1,144.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$355.84
$355.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,270.08
$4,270.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,270.08
$4,270.08
Discount Percent:
80
80
Requested Amount:
$3,416.06
$3,416.06