Billed Entity:
123468
HAMILTON TOWNSHIP SCHOOL DIST
FRN:
1822178
Funding Year:
2009
470#:
996390000704099
471#:
667470
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,580.00
Last Date of Service:
 
Disbursed Amount:
$19,258.04
Payment Mode:
BEAR
Remaining:
$1,321.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
53
49
Requested Amount:
$22,260.00
$20,580.00