Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
1238741
Funding Year:
2005
470#:
345690000505344
471#:
450365
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$200.76
Last Date of Service:
 
Disbursed Amount:
$109.79
Payment Mode:
SPI
Remaining:
$90.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$23.90
$23.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286.80
$286.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286.80
$286.80
Discount Percent:
80
70
Requested Amount:
$229.44
$200.76