Billed Entity:
144374
HUGHSON UNION ELEM SCHOOL DIST
FRN:
124457
Funding Year:
1998
470#:
679160000082720
471#:
109172
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$448.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$448.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320.00
$560.00
Discount Percent:
80
80
Requested Amount:
$256.00
$448.00