Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
2004825
Funding Year:
2010
470#:
378120000775381
471#:
741163
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$312.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$312.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$32.54
$32.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$390.48
$390.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390.48
$390.48
Discount Percent:
80
80
Requested Amount:
$312.38
$312.38