Billed Entity:
122889
HASBROUCK HEIGHTS SCHOOL DIST
FRN:
773602
Funding Year:
2002
470#:
924040000384049
471#:
301407
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-24
Committed Amount:
$312.00
Last Date of Service:
 
Disbursed Amount:
$312.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
20
20
Requested Amount:
$624.00
$624.00