Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
2146890
Funding Year:
2011
470#:
342190000883824
471#:
793321
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,617.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,617.42
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,512.65
$4,512.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,151.80
$54,151.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,151.80
$54,151.80
Discount Percent:
51
51
Requested Amount:
$27,617.42
$27,617.42