Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
2227547
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 $1,235.86 to $1,203.56 to remove charges associated with the ineligible: Late Payment Charges ($7.61), Administrative Expense Fee ($4.62), Property Tax Allotment ($14.28), State Infrastructure Maintenance Fee ($5.79).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,554.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,554.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,235.86
$1,235.86
Ineligible Monthly Cost:
$0.00
$32.30
Months of Service:
12
12
Annual Recurring Charges:
$14,830.32
$14,442.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,830.32
$14,442.72
Discount Percent:
80
80
Requested Amount:
$11,864.26
$11,554.18