Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
1292733
Funding Year:
2005
470#:
868350000501262
471#:
447333
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,692.80
Last Date of Service:
 
Disbursed Amount:
$18,388.71
Payment Mode:
BEAR
Remaining:
$2,304.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,592.50
$3,592.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,110.00
$43,110.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,110.00
$43,110.00
Discount Percent:
49
49
Requested Amount:
$21,123.90
$21,123.90