Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
356220
Funding Year:
2000
470#:
975080000279532
471#:
172062
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,702.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,702.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,899.66
$2,899.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,795.92
$34,795.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,795.92
$34,795.92
Discount Percent:
48
48
Requested Amount:
$16,702.04
$16,702.04