Billed Entity:
140199
TWIN HILLS SCHOOL DISTRICT II
FRN:
1966809
Funding Year:
2010
470#:
459080000600313
471#:
726417
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,462.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,462.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,444.00
$2,444.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,328.00
$29,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,328.00
$29,328.00
Discount Percent:
80
80
Requested Amount:
$23,462.40
$23,462.40