Billed Entity:
140061
DEPEW PUBLIC SCHOOLS
FRN:
1834568
Funding Year:
2009
470#:
515120000688070
471#:
654515
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$904.03
Last Date of Service:
 
Disbursed Amount:
$904.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$87.60
$87.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,051.20
$1,051.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,051.20
$1,051.20
Discount Percent:
86
86
Requested Amount:
$904.03
$904.03