Billed Entity:
123440
HOPEWELL VALLEY REG SCH DIST
FRN:
1379445
Funding Year:
2006
470#:
504760000545536
471#:
493290
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,800.00
Last Date of Service:
 
Disbursed Amount:
$15,620.10
Payment Mode:
BEAR
Remaining:
$7,179.90
Last Date to Invoice:
2008-10-14

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
38
38
Requested Amount:
$22,800.00
$22,800.00