Billed Entity:
140061
DEPEW PUBLIC SCHOOLS
FRN:
1955412
Funding Year:
2010
470#:
823720000769515
471#:
720710
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,834.46
Last Date of Service:
 
Disbursed Amount:
$1,633.74
Payment Mode:
BEAR
Remaining:
$200.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$191.09
$191.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,293.08
$2,293.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,293.08
$2,293.08
Discount Percent:
80
80
Requested Amount:
$1,834.46
$1,834.46