Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
918467
Funding Year:
2003
470#:
350640000416154
471#:
340840
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,942.78
Last Date of Service:
 
Disbursed Amount:
$7,942.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$906.71
$906.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,880.52
$10,880.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,880.52
$10,880.52
Discount Percent:
73
73
Requested Amount:
$7,942.78
$7,942.78