Billed Entity:
157864
HUGHSON UNIFIED SCHOOL DISTRICT
FRN:
736954
Funding Year:
2002
470#:
713470000371338
471#:
288114
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,428.00
Last Date of Service:
 
Disbursed Amount:
$1,426.09
Payment Mode:
SPI
Remaining:
$1.91
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
74
70
Requested Amount:
$1,509.60
$1,428.00