Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
427795
Funding Year:
2000
470#:
395140000263289
471#:
181261
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$735.76
Last Date of Service:
 
Disbursed Amount:
$574.95
Payment Mode:
BEAR
Remaining:
$160.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$87.59
$87.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,051.08
$1,051.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,051.08
$1,051.08
Discount Percent:
70
70
Requested Amount:
$735.76
$735.76