Billed Entity:
122889
HASBROUCK HEIGHTS SCHOOL DIST
FRN:
2095025
Funding Year:
2010
470#:
965320000808732
471#:
738499
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,800.02
Last Date of Service:
 
Disbursed Amount:
$1,751.93
Payment Mode:
BEAR
Remaining:
$11,048.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,666.67
$2,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,000.04
$32,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,000.04
$32,000.04
Discount Percent:
40
40
Requested Amount:
$12,800.02
$12,800.02