Billed Entity:
39483
HUBBERTVILLE SCHOOL
FRN:
866891
Funding Year:
2002
470#:
971590000381414
471#:
324222
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,480.96
Last Date of Service:
 
Disbursed Amount:
$1,556.87
Payment Mode:
BEAR
Remaining:
$1,924.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$414.40
$414.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,972.80
$4,972.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,972.80
$4,972.80
Discount Percent:
70
70
Requested Amount:
$3,480.96
$3,480.96