Billed Entity:
136431
HARMONY EMGE SCHOOL DIST 175
FRN:
943768
Funding Year:
2003
470#:
898130000419927
471#:
341202
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$390.06
Last Date of Service:
 
Disbursed Amount:
$265.44
Payment Mode:
BEAR
Remaining:
$124.62
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$59.10
$59.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$709.20
$709.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$709.20
$709.20
Discount Percent:
55
55
Requested Amount:
$390.06
$390.06