Billed Entity:
132647
HARMONY COMM SCHOOL DISTRICT
FRN:
2142271
Funding Year:
2011
470#:
161650000891629
471#:
791800
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,306.37
Last Date of Service:
 
Disbursed Amount:
$1,306.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$161.65
$161.65
Ineligible Monthly Cost:
$25.57
$25.57
Months of Service:
12
12
Annual Recurring Charges:
$1,632.96
$1,632.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.96
$1,632.96
Discount Percent:
80
80
Requested Amount:
$1,306.37
$1,306.37