Billed Entity:
142258
HAXTUN SCHOOL DISTRICT R E 2 J
FRN:
754551
Funding Year:
2002
470#:
926730000370887
471#:
294706
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,329.97
Last Date of Service:
 
Disbursed Amount:
$882.70
Payment Mode:
BEAR
Remaining:
$447.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$270.00
$194.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$2,333.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$2,333.28
Discount Percent:
57
57
Requested Amount:
$1,846.80
$1,329.97