Billed Entity:
143702
HOLTVILLE UNIFIED SCHOOL DIST
FRN:
2512295
Funding Year:
2013
470#:
289030001103897
471#:
920705
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$4,458.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$210.37
Payment Mode:
SPI
Remaining:
$4,247.87
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$825.60
$825.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$4,128.00
$4,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,953.60
$4,953.60
Discount Percent:
90
90
Requested Amount:
$4,458.24
$4,458.24