Billed Entity:
140061
DEPEW PUBLIC SCHOOLS
FRN:
2645163
Funding Year:
2014
470#:
910130001150834
471#:
971381
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,324.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,324.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$139.34
$139.34
Ineligible Monthly Cost:
$1.42
$1.42
Months of Service:
12
12
Annual Recurring Charges:
$1,655.04
$1,655.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,655.04
$1,655.04
Discount Percent:
80
80
Requested Amount:
$1,324.03
$1,324.03