Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
2003397
Funding Year:
2010
470#:
958880000794954
471#:
741626
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,663.01
Last Date of Service:
 
Disbursed Amount:
$1,587.81
Payment Mode:
SPI
Remaining:
$75.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$173.23
$173.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,078.76
$2,078.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,078.76
$2,078.76
Discount Percent:
80
80
Requested Amount:
$1,663.01
$1,663.01