Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
2476950
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:
$2,456.35
Last Date of Service:
 
Disbursed Amount:
$312.44
Payment Mode:
SPI
Remaining:
$2,143.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$255.87
$255.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,070.44
$3,070.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,070.44
$3,070.44
Discount Percent:
80
80
Requested Amount:
$2,456.35
$2,456.35