Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
1644288
Funding Year:
2008
470#:
890680000630371
471#:
595740
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible products, Administrative Expense Fee & Property Tax Allotment.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,729.60
Last Date of Service:
 
Disbursed Amount:
$7,467.13
Payment Mode:
SPI
Remaining:
$262.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$942.30
$920.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,307.60
$11,042.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,307.60
$11,042.28
Discount Percent:
70
70
Requested Amount:
$7,915.32
$7,729.60