Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
2854671
Funding Year:
2015
470#:
726420001294247
471#:
1046027
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,868.98
Last Date of Service:
 
Disbursed Amount:
$1,778.28
Payment Mode:
SPI
Remaining:
$90.70
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$293.15
$293.15
Ineligible Monthly Cost:
$33.57
$33.57
Months of Service:
12
12
Annual Recurring Charges:
$3,114.96
$3,114.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,114.96
$3,114.96
Discount Percent:
60
60
Requested Amount:
$1,868.98
$1,868.98