Billed Entity:
143702
HOLTVILLE UNIFIED SCHOOL DIST
FRN:
1234207
Funding Year:
2005
470#:
650410000502645
471#:
445166
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,680.67
Last Date of Service:
 
Disbursed Amount:
$9,812.56
Payment Mode:
BEAR
Remaining:
$868.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,059.59
$1,059.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,715.08
$12,715.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,715.08
$12,715.08
Discount Percent:
84
84
Requested Amount:
$10,680.67
$10,680.67