Billed Entity:
124652
HEUVELTON CENTRAL SCHOOL DIST
FRN:
2442040
Funding Year:
2013
470#:
958930001047475
471#:
881903
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$700.99
Last Date of Service:
 
Disbursed Amount:
$700.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.02
$73.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.24
$876.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.24
$876.24
Discount Percent:
80
80
Requested Amount:
$700.99
$700.99