Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
1644291
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:
$2,788.46
Last Date of Service:
 
Disbursed Amount:
$2,589.10
Payment Mode:
SPI
Remaining:
$199.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$340.12
$331.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,081.44
$3,983.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,081.44
$3,983.52
Discount Percent:
70
70
Requested Amount:
$2,857.01
$2,788.46