Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
1107106
Funding Year:
2004
470#:
161660000469778
471#:
397696
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$794.40
Last Date of Service:
 
Disbursed Amount:
$794.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$82.75
$82.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$993.00
$993.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$993.00
$993.00
Discount Percent:
80
80
Requested Amount:
$794.40
$794.40