Billed Entity:
144587
NEW HOPE ELEM SCHOOL DISTRICT
FRN:
1909306
Funding Year:
2009
470#:
927450000712545
471#:
695234
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,194.61
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,194.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$388.39
$388.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,660.68
$4,660.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,660.68
$4,660.68
Discount Percent:
90
90
Requested Amount:
$4,194.61
$4,194.61