Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
1527516
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 $5.16 and Property Tax Allotment of $8.75.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,398.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,398.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,097.04
$1,083.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,164.48
$12,997.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,164.48
$12,997.56
Discount Percent:
80
80
Requested Amount:
$10,531.58
$10,398.05