Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
586633
Funding Year:
2001
470#:
240750000302521
471#:
243556
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,658.16
Last Date of Service:
 
Disbursed Amount:
$15,658.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

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:
45
45
Requested Amount:
$15,658.16
$15,658.16