Billed Entity:
124652
HEUVELTON CENTRAL SCHOOL DIST
FRN:
2442035
Funding Year:
2013
470#:
958930001047475
471#:
881903
SPIN:
143001113
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,959.68
Last Date of Service:
 
Disbursed Amount:
$2,246.56
Payment Mode:
BEAR
Remaining:
$713.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$308.30
$308.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,699.60
$3,699.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,699.60
$3,699.60
Discount Percent:
80
80
Requested Amount:
$2,959.68
$2,959.68