Billed Entity:
123201
HAINESPORT TWP SCHOOL DISTRICT
FRN:
1109146
Funding Year:
2004
470#:
186140000480585
471#:
404998
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$540.86
Last Date of Service:
 
Disbursed Amount:
$442.60
Payment Mode:
SPI
Remaining:
$98.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$112.68
$112.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,352.16
$1,352.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,352.16
$1,352.16
Discount Percent:
40
40
Requested Amount:
$540.86
$540.86