Billed Entity:
136431
HARMONY EMGE SCHOOL DIST 175
FRN:
2065690
Funding Year:
2010
470#:
108190000811218
471#:
722967
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$682.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$682.18
Last Date to Invoice:
2013-04-11

Original
Committed
Monthly Cost:
$71.06
$71.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852.72
$852.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.72
$852.72
Discount Percent:
80
80
Requested Amount:
$682.18
$682.18