Billed Entity:
143702
HOLTVILLE UNIFIED SCHOOL DIST
FRN:
798522
Funding Year:
2002
470#:
656970000378074
471#:
291674
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,870.64
Last Date of Service:
 
Disbursed Amount:
$5,870.13
Payment Mode:
SPI
Remaining:
$0.51
Last Date to Invoice:
2004-03-04

Original
Committed
Monthly Cost:
$568.86
$568.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,826.32
$6,826.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,826.32
$6,826.32
Discount Percent:
86
86
Requested Amount:
$5,870.64
$5,870.64