Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
2001892
Funding Year:
2010
470#:
750850000794043
471#:
735007
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,194.08
Last Date of Service:
 
Disbursed Amount:
$24,194.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,804.10
$3,804.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,649.20
$45,649.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,649.20
$45,649.20
Discount Percent:
53
53
Requested Amount:
$24,194.08
$24,194.08