Billed Entity:
129392
HARRISON HILLS CITY SCH DIST
FRN:
548332
Funding Year:
2001
470#:
369800000325316
471#:
227853
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,908.46
Last Date of Service:
 
Disbursed Amount:
$2,867.86
Payment Mode:
BEAR
Remaining:
$40.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$372.88
$372.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,474.56
$4,474.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,474.56
$4,474.56
Discount Percent:
65
65
Requested Amount:
$2,908.46
$2,908.46