Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
2278104
Funding Year:
2012
470#:
582410000989934
471#:
839747
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$52,909.79
Last Date of Service:
 
Disbursed Amount:
$34,857.39
Payment Mode:
BEAR
Remaining:
$18,052.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,873.48
$7,873.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,481.76
$94,481.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,481.76
$94,481.76
Discount Percent:
56
56
Requested Amount:
$52,909.79
$52,909.79