Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
1148300
Funding Year:
2004
470#:
130010000464048
471#:
417406
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-08
Committed Amount:
$2,830.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,830.91
Last Date to Invoice:
2006-02-16

Original
Committed
Monthly Cost:
$5,661.83
$5,661.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,941.96
$67,941.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,941.96
$67,941.96
Discount Percent:
50
50
Requested Amount:
$33,970.98
$33,970.98