Billed Entity:
122889
HASBROUCK HEIGHTS SCHOOL DIST
FRN:
2125892
Funding Year:
2011
470#:
269940000873090
471#:
785782
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,943.42
Last Date of Service:
 
Disbursed Amount:
$1,046.36
Payment Mode:
BEAR
Remaining:
$12,897.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,904.88
$2,904.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,858.56
$34,858.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,858.56
$34,858.56
Discount Percent:
40
40
Requested Amount:
$13,943.42
$13,943.42