Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
2476943
Funding Year:
2013
470#:
777080001071414
471#:
894343
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,387.18
Last Date of Service:
 
Disbursed Amount:
$1,122.63
Payment Mode:
SPI
Remaining:
$264.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$165.14
$165.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,981.68
$1,981.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,981.68
$1,981.68
Discount Percent:
70
70
Requested Amount:
$1,387.18
$1,387.18