Billed Entity:
136431
HARMONY EMGE SCHOOL DIST 175
FRN:
943781
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:
$177.28
Last Date of Service:
 
Disbursed Amount:
$148.30
Payment Mode:
BEAR
Remaining:
$28.98
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$26.86
$26.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322.32
$322.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322.32
$322.32
Discount Percent:
55
55
Requested Amount:
$177.28
$177.28