Billed Entity:
122889
HASBROUCK HEIGHTS SCHOOL DIST
FRN:
2262362
Funding Year:
2012
470#:
233050000954548
471#:
833454
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,943.42
Last Date of Service:
 
Disbursed Amount:
$622.76
Payment Mode:
BEAR
Remaining:
$13,320.66
Last Date to Invoice:
2014-10-28

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