Billed Entity:
133271
HURLEY SCHOOL DISTRICT
FRN:
1196458
Funding Year:
2004
470#:
183740000488992
471#:
430879
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-18
Committed Amount:
$2,240.00
Last Date of Service:
 
Disbursed Amount:
$2,191.84
Payment Mode:
BEAR
Remaining:
$48.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
70
70
Requested Amount:
$3,360.00
$3,360.00