Billed Entity:
136431
HARMONY EMGE SCHOOL DIST 175
FRN:
1104768
Funding Year:
2004
470#:
954400000472991
471#:
403543
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,047.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,047.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$158.71
$158.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,904.52
$1,904.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,904.52
$1,904.52
Discount Percent:
55
55
Requested Amount:
$1,047.49
$1,047.49