Billed Entity:
132647
HARMONY COMM SCHOOL DISTRICT
FRN:
1891790
Funding Year:
2009
470#:
150620000715723
471#:
689215
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$747.68
Last Date of Service:
 
Disbursed Amount:
$746.41
Payment Mode:
SPI
Remaining:
$1.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$89.01
$89.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,068.12
$1,068.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,068.12
$1,068.12
Discount Percent:
70
70
Requested Amount:
$747.68
$747.68