Billed Entity:
142339
HOEHNE SCHOOL DISTRICT R E 3
FRN:
1975878
Funding Year:
2010
470#:
858900000774441
471#:
711964
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,035.20
Last Date of Service:
 
Disbursed Amount:
$611.68
Payment Mode:
SPI
Remaining:
$1,423.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
64
64
Requested Amount:
$2,035.20
$2,035.20