Billed Entity:
124652
HEUVELTON CENTRAL SCHOOL DISTRICT
FRN:
666858
Funding Year:
2001
470#:
726490000300707
471#:
262653
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,044.98
Last Date of Service:
 
Disbursed Amount:
$1,891.56
Payment Mode:
BEAR
Remaining:
$153.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$243.45
$243.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,921.40
$2,921.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,921.40
$2,921.40
Discount Percent:
70
70
Requested Amount:
$2,044.98
$2,044.98