Billed Entity:
124652
HEUVELTON CENTRAL SCHOOL DIST
FRN:
2638111
Funding Year:
2014
470#:
529740001177576
471#:
947198
SPIN:
143001113
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,753.09
Last Date of Service:
 
Disbursed Amount:
$2,141.58
Payment Mode:
BEAR
Remaining:
$611.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$286.78
$286.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,441.36
$3,441.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,441.36
$3,441.36
Discount Percent:
80
80
Requested Amount:
$2,753.09
$2,753.09