Billed Entity:
136431
HARMONY EMGE SCHOOL DIST 175
FRN:
1387697
Funding Year:
2006
470#:
915290000546180
471#:
504772
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$290.02
Last Date of Service:
 
Disbursed Amount:
$97.04
Payment Mode:
BEAR
Remaining:
$192.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$40.28
$40.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$483.36
$483.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483.36
$483.36
Discount Percent:
60
60
Requested Amount:
$290.02
$290.02