Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
2227569
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:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$958.66
Last Date of Service:
 
Disbursed Amount:
$433.22
Payment Mode:
SPI
Remaining:
$525.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$99.86
$99.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,198.32
$1,198.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,198.32
$1,198.32
Discount Percent:
80
80
Requested Amount:
$958.66
$958.66