Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
2217847
Funding Year:
2011
470#:
309510000873846
471#:
813413
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,860.29
Last Date of Service:
 
Disbursed Amount:
$1,636.37
Payment Mode:
SPI
Remaining:
$223.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$193.78
$193.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,325.36
$2,325.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,325.36
$2,325.36
Discount Percent:
80
80
Requested Amount:
$1,860.29
$1,860.29