Billed Entity:
141445
HALLETTSVILLE INDEP SCH DIST
FRN:
836755
Funding Year:
2002
470#:
583170000396532
471#:
317133
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$3,000.64
Last Date of Service:
 
Disbursed Amount:
$2,380.79
Payment Mode:
SPI
Remaining:
$619.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$450.00
$396.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,762.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,762.92
Discount Percent:
63
63
Requested Amount:
$3,402.00
$3,000.64