Billed Entity:
140061
DEPEW PUBLIC SCHOOLS
FRN:
1520065
Funding Year:
2007
470#:
748510000597664
471#:
550854
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-31
Committed Amount:
$528.00
Last Date of Service:
 
Disbursed Amount:
$440.00
Payment Mode:
BEAR
Remaining:
$88.00
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
80
80
Requested Amount:
$528.00
$528.00