Billed Entity:
39618
HATTON ELEMENTARY SCHOOL
FRN:
2035352
Funding Year:
2010
470#:
819500000789477
471#:
753222
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$933.88
Last Date of Service:
 
Disbursed Amount:
$933.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$86.90
$86.90
Ineligible Monthly Cost:
$0.43
$0.43
Months of Service:
12
12
Annual Recurring Charges:
$1,037.64
$1,037.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,037.64
$1,037.64
Discount Percent:
90
90
Requested Amount:
$933.88
$933.88