Billed Entity:
132647
HARMONY COMM SCHOOL DISTRICT
FRN:
2439303
Funding Year:
2013
470#:
754600001061489
471#:
897400
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,157.57
Last Date of Service:
 
Disbursed Amount:
$1,075.71
Payment Mode:
SPI
Remaining:
$81.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$134.20
$134.20
Ineligible Monthly Cost:
$13.62
$13.62
Months of Service:
12
12
Annual Recurring Charges:
$1,446.96
$1,446.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,446.96
$1,446.96
Discount Percent:
80
80
Requested Amount:
$1,157.57
$1,157.57