Billed Entity:
128016
HARTSELLE CITY SCHOOL DIST
FRN:
1858385
Funding Year:
2009
470#:
165770000700124
471#:
680437
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,334.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,334.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$480.47
$480.47
Ineligible Monthly Cost:
$66.48
$66.48
Months of Service:
12
12
Annual Recurring Charges:
$4,967.88
$4,967.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,967.88
$4,967.88
Discount Percent:
47
47
Requested Amount:
$2,334.90
$2,334.90