Billed Entity:
140061
DEPEW PUBLIC SCHOOLS
FRN:
2292305
Funding Year:
2012
470#:
236150000939115
471#:
844190
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,460.80
Last Date of Service:
 
Disbursed Amount:
$1,143.60
Payment Mode:
BEAR
Remaining:
$2,317.20
Last Date to Invoice:
2014-10-28

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