Billed Entity:
140236
HARMONY SCHOOL DISTRICT 21
FRN:
758683
Funding Year:
2002
470#:
187000000389843
471#:
296115
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$283.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$283.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$33.71
$33.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404.52
$404.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404.52
$404.52
Discount Percent:
90
70
Requested Amount:
$364.07
$283.16