Billed Entity:
132647
HARMONY COMM SCHOOL DISTRICT
FRN:
1408232
Funding Year:
2006
470#:
206090000548012
471#:
511632
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,064.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,064.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$138.67
$138.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,664.04
$1,664.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,664.04
$1,664.04
Discount Percent:
64
64
Requested Amount:
$1,064.99
$1,064.99