Billed Entity:
129392
HARRISON HILLS CITY SCH DIST
FRN:
804037
Funding Year:
2002
470#:
784780000355773
471#:
309339
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,637.42
Last Date of Service:
 
Disbursed Amount:
$4,537.50
Payment Mode:
BEAR
Remaining:
$1,099.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$690.86
$690.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,290.32
$8,290.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,290.32
$8,290.32
Discount Percent:
68
68
Requested Amount:
$5,637.42
$5,637.42