Billed Entity:
132647
HARMONY COMM SCHOOL DISTRICT
FRN:
1241903
Funding Year:
2005
470#:
240960000520840
471#:
451754
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$546.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$546.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$199.12
$75.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,389.44
$911.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,389.44
$911.04
Discount Percent:
70
60
Requested Amount:
$1,672.61
$546.62