Billed Entity:
136190
HOLLIS SCHOOL DISTRICT 328
FRN:
1225195
Funding Year:
2005
470#:
171280000504669
471#:
443971
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$972.82
Last Date of Service:
 
Disbursed Amount:
$972.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$202.67
$202.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,432.04
$2,432.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,432.04
$2,432.04
Discount Percent:
40
40
Requested Amount:
$972.82
$972.82