Billed Entity:
143702
HOLTVILLE UNIFIED SCHOOL DIST
FRN:
64173
Funding Year:
1998
470#:
715060000081351
471#:
42564
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$24,139.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,494.33
Payment Mode:
BEAR
Remaining:
$16,645.51
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$33,829.05
$32,621.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,297.43
$32,621.40
Discount Percent:
74
74
Requested Amount:
$15,020.10
$24,139.84