Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
1265703
Funding Year:
2005
470#:
616680000507124
471#:
442989
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$986.21
Last Date of Service:
 
Disbursed Amount:
$964.26
Payment Mode:
SPI
Remaining:
$21.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$102.73
$102.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,232.76
$1,232.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,232.76
$1,232.76
Discount Percent:
80
80
Requested Amount:
$986.21
$986.21