Billed Entity:
16026648
HILLCREST PUBLIC SCHOOL DISTRICT
FRN:
1219133
Funding Year:
2005
470#:
251770000516452
471#:
440608
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,162.78
Last Date of Service:
 
Disbursed Amount:
$2,111.89
Payment Mode:
BEAR
Remaining:
$50.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$225.29
$225.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,703.48
$2,703.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,703.48
$2,703.48
Discount Percent:
80
80
Requested Amount:
$2,162.78
$2,162.78