Billed Entity:
136431
HARMONY EMGE SCHOOL DIST 175
FRN:
745301
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:
$165.00
Last Date of Service:
 
Disbursed Amount:
$126.84
Payment Mode:
BEAR
Remaining:
$38.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
55
55
Requested Amount:
$165.00
$165.00