Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
847946
Funding Year:
2002
470#:
921110000372063
471#:
319382
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,430.75
Last Date of Service:
 
Disbursed Amount:
$4,458.63
Payment Mode:
BEAR
Remaining:
$1,972.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$602.13
$602.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,225.56
$7,225.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,225.56
$7,225.56
Discount Percent:
90
89
Requested Amount:
$6,503.00
$6,430.75