Billed Entity:
136431
HARMONY EMGE SCHOOL DIST 175
FRN:
943784
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:
$165.40
Last Date of Service:
 
Disbursed Amount:
$164.02
Payment Mode:
BEAR
Remaining:
$1.38
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$25.06
$25.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.72
$300.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.72
$300.72
Discount Percent:
55
55
Requested Amount:
$165.40
$165.40