Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
2227436
Funding Year:
2011
470#:
887340000867045
471#:
777684
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The amount of the funding request was changed from $2,001.91 to $1,934.90 to remove charges associated with the ineligible: Late Payment Charges ($14.86), Administrative Expense Fee ($10.46), Property Tax Allotment ($32.33), State Infrastructure Maintenance Fee ($9.36).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,253.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,253.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,001.91
$2,001.91
Ineligible Monthly Cost:
$0.00
$67.01
Months of Service:
12
12
Annual Recurring Charges:
$24,022.92
$23,218.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,022.92
$23,218.80
Discount Percent:
70
70
Requested Amount:
$16,816.04
$16,253.16