Billed Entity:
73182
NEW HOLLAND- MIDDLETOWN ELEMENTARY SCHOOL DISTRICT
FRN:
1959778
Funding Year:
2010
470#:
898410000781400
471#:
722941
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,696.80
Last Date of Service:
 
Disbursed Amount:
$1,262.39
Payment Mode:
BEAR
Remaining:
$434.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$202.00
$202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,424.00
$2,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.00
$2,424.00
Discount Percent:
70
70
Requested Amount:
$1,696.80
$1,696.80