Billed Entity:
132733
HARTFORD JOINT SCHOOL DIST 1
FRN:
2657472
Funding Year:
2014
470#:
259860001182228
471#:
975653
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-12-28
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,639.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,639.88
Last Date to Invoice:
2017-08-24

Original
Committed
Monthly Cost:
$244.03
$244.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.36
$2,928.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.36
$2,928.36
Discount Percent:
56
56
Requested Amount:
$1,639.88
$1,639.88