Billed Entity:
142320
HANOVER SCHOOL DISTRICT 28
FRN:
1284661
Funding Year:
2005
470#:
177750000532178
471#:
467089
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,065.92
Last Date of Service:
 
Disbursed Amount:
$3,210.72
Payment Mode:
BEAR
Remaining:
$1,855.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$527.70
$527.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,332.40
$6,332.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,332.40
$6,332.40
Discount Percent:
80
80
Requested Amount:
$5,065.92
$5,065.92