Billed Entity:
123149
HARDING TOWNSHIP SCHOOL DIST
FRN:
315085
Funding Year:
2000
470#:
759430000249567
471#:
160401
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,325.66
Last Date of Service:
 
Disbursed Amount:
$535.60
Payment Mode:
NOT SET
Remaining:
$790.06
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$276.18
$276.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,314.16
$3,314.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,314.16
$3,314.16
Discount Percent:
40
40
Requested Amount:
$1,325.66
$1,325.66