Billed Entity:
132647
HARMONY COMM SCHOOL DISTRICT
FRN:
2284246
Funding Year:
2012
470#:
589840000962541
471#:
841749
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$949.15
Last Date of Service:
 
Disbursed Amount:
$949.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$111.06
$111.06
Ineligible Monthly Cost:
$12.19
$12.19
Months of Service:
12
12
Annual Recurring Charges:
$1,186.44
$1,186.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,186.44
$1,186.44
Discount Percent:
80
80
Requested Amount:
$949.15
$949.15