Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
1386400
Funding Year:
2006
470#:
517710000552115
471#:
498433
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,493.18
Last Date of Service:
 
Disbursed Amount:
$1,493.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$177.76
$177.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,133.12
$2,133.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,133.12
$2,133.12
Discount Percent:
70
70
Requested Amount:
$1,493.18
$1,493.18