Billed Entity:
123468
HAMILTON TOWNSHIP SCHOOL DIST
FRN:
1017810
Funding Year:
2003
470#:
150200000432619
471#:
372585
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,295.89
Last Date of Service:
 
Disbursed Amount:
$7,780.51
Payment Mode:
BEAR
Remaining:
$7,515.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,964.32
$2,964.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,571.84
$35,571.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,571.84
$35,571.84
Discount Percent:
44
43
Requested Amount:
$15,651.61
$15,295.89