Billed Entity:
136431
HARMONY EMGE SCHOOL DIST 175
FRN:
745274
Funding Year:
2002
470#:
660240000370757
471#:
285410
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$204.67
Last Date of Service:
 
Disbursed Amount:
$149.29
Payment Mode:
BEAR
Remaining:
$55.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$31.01
$31.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372.12
$372.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.12
$372.12
Discount Percent:
55
55
Requested Amount:
$204.67
$204.67