Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
2529852
Funding Year:
2013
470#:
559600001129083
471#:
926214
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,852.42
Last Date of Service:
 
Disbursed Amount:
$1,852.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$192.96
$192.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,315.52
$2,315.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,315.52
$2,315.52
Discount Percent:
80
80
Requested Amount:
$1,852.42
$1,852.42