Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
1701343
Funding Year:
2008
470#:
727060000642311
471#:
616428
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-21
Committed Amount:
$16,964.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,964.80
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,213.03
$3,213.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,556.36
$38,556.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,556.36
$38,556.36
Discount Percent:
48
48
Requested Amount:
$18,507.05
$18,507.05