Billed Entity:
60454
HARTFORD UNION HIGH SCHOOL
FRN:
289119
Funding Year:
1999
470#:
275000000204765
471#:
137956
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,024.00
Last Date of Service:
 
Disbursed Amount:
$2,520.00
Payment Mode:
SPI
Remaining:
$504.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
50
40
Requested Amount:
$3,780.00
$3,024.00