Billed Entity:
124652
HEUVELTON CENTRAL SCHOOL DIST
FRN:
1736883
Funding Year:
2008
470#:
194130000630021
471#:
600878
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-03
Committed Amount:
$398.83
Last Date of Service:
 
Disbursed Amount:
$397.52
Payment Mode:
BEAR
Remaining:
$1.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$47.48
$47.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$569.76
$569.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$569.76
$569.76
Discount Percent:
70
70
Requested Amount:
$398.83
$398.83