Billed Entity:
140061
DEPEW PUBLIC SCHOOLS
FRN:
2138896
Funding Year:
2011
470#:
769030000871150
471#:
790631
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
MR1: The amount of the funding request was changed from $368.24 per month to $360.50 per month to remove the ineligible: Administrative Expense Fee ($1.89), and Property Tax Allotment ($5.85).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,460.80
Last Date of Service:
 
Disbursed Amount:
$1,332.15
Payment Mode:
BEAR
Remaining:
$2,128.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$368.24
$368.24
Ineligible Monthly Cost:
$0.00
$7.74
Months of Service:
12
12
Annual Recurring Charges:
$4,418.88
$4,326.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,418.88
$4,326.00
Discount Percent:
80
80
Requested Amount:
$3,535.10
$3,460.80