Billed Entity:
124652
HEUVELTON CENTRAL SCHOOL DIST
FRN:
1859619
Funding Year:
2009
470#:
606750000685054
471#:
680783
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$454.18
Last Date of Service:
 
Disbursed Amount:
$454.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$47.31
$47.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$567.72
$567.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567.72
$567.72
Discount Percent:
80
80
Requested Amount:
$454.18
$454.18