Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
500608
Funding Year:
2001
470#:
416600000300183
471#:
216169
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,330.03
Last Date of Service:
 
Disbursed Amount:
$5,330.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$625.59
$625.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,507.08
$7,507.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,507.08
$7,507.08
Discount Percent:
71
71
Requested Amount:
$5,330.03
$5,330.03