Billed Entity:
122889
HASBROUCK HEIGHTS SCHOOL DIST
FRN:
35116
Funding Year:
1998
470#:
875300000092610
471#:
34672
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$1,350.00
Last Date of Service:
 
Disbursed Amount:
$158.82
Payment Mode:
BEAR
Remaining:
$1,191.18
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$3,750.00
$3,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,875.00
$3,375.00
Discount Percent:
40
40
Requested Amount:
$750.00
$1,350.00