Billed Entity:
140236
HARMONY SCHOOL DISTRICT 21
FRN:
1096329
Funding Year:
2004
470#:
660940000476302
471#:
400968
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$679.32
Last Date of Service:
 
Disbursed Amount:
$679.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$62.90
$62.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$754.80
$754.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.80
$754.80
Discount Percent:
90
90
Requested Amount:
$679.32
$679.32