Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
2656776
Funding Year:
2014
470#:
724020001182509
471#:
972367
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,312.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,312.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$156.30
$156.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,875.60
$1,875.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,875.60
$1,875.60
Discount Percent:
70
70
Requested Amount:
$1,312.92
$1,312.92