Billed Entity:
132647
HARMONY COMM SCHOOL DISTRICT
FRN:
1148379
Funding Year:
2004
470#:
613490000476033
471#:
417430
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-15
Committed Amount:
$285.05
Last Date of Service:
 
Disbursed Amount:
$285.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$40.49
$40.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$485.88
$485.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485.88
$485.88
Discount Percent:
64
64
Requested Amount:
$310.96
$310.96