Billed Entity:
143702
HOLTVILLE UNIFIED SCHOOL DIST
FRN:
445261
Funding Year:
2000
470#:
727370000256059
471#:
201339
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible user(s), maintenance and transportation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,863.29
Last Date of Service:
 
Disbursed Amount:
$9,863.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,025.36
$990.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,304.32
$11,883.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,304.32
$11,883.48
Discount Percent:
83
83
Requested Amount:
$10,212.59
$9,863.29