Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
1371443
Funding Year:
2006
470#:
103530000549042
471#:
497051
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,664.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,664.61
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$3,514.39
$3,514.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,172.68
$42,172.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,172.68
$42,172.68
Discount Percent:
49
49
Requested Amount:
$20,664.61
$20,664.61