Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
1827756
Funding Year:
2009
470#:
232020000705075
471#:
669700
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,464.30
Last Date of Service:
 
Disbursed Amount:
$19,464.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,244.05
$3,244.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,928.60
$38,928.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,928.60
$38,928.60
Discount Percent:
52
50
Requested Amount:
$20,242.87
$19,464.30