Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
2477019
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:
$110.29
Last Date of Service:
 
Disbursed Amount:
$10.40
Payment Mode:
SPI
Remaining:
$99.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12.59
$12.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151.08
$151.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151.08
$151.08
Discount Percent:
73
73
Requested Amount:
$110.29
$110.29