Billed Entity:
122889
HASBROUCK HEIGHTS SCHOOL DIST
FRN:
2096274
Funding Year:
2009
470#:
271430000699822
471#:
652512
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,675.84
Last Date of Service:
 
Disbursed Amount:
$12,675.80
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2011-06-16

Original
Committed
Monthly Cost:
$2,640.80
$2,640.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,689.60
$31,689.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,689.60
$31,689.60
Discount Percent:
40
40
Requested Amount:
$12,675.84
$12,675.84