Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
1527502
Funding Year:
2007
470#:
254870000590301
471#:
552961
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: Administrative Expense Fee of $2.37 and Property Tax Allotment of $4.02.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,957.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,957.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$358.45
$352.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,301.40
$4,224.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,301.40
$4,224.72
Discount Percent:
70
70
Requested Amount:
$3,010.98
$2,957.30