Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
1451538
Funding Year:
2006
470#:
713230000561200
471#:
526627
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,243.30
Last Date of Service:
 
Disbursed Amount:
$1,112.39
Payment Mode:
SPI
Remaining:
$130.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$129.51
$129.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,554.12
$1,554.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,554.12
$1,554.12
Discount Percent:
80
80
Requested Amount:
$1,243.30
$1,243.30