Billed Entity:
16026648
HILLCREST PUBLIC SCHOOL DISTRICT
FRN:
1585182
Funding Year:
2007
470#:
126880000612286
471#:
564930
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$3,464.83
Last Date of Service:
 
Disbursed Amount:
$2,566.09
Payment Mode:
BEAR
Remaining:
$898.74
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$360.92
$360.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,331.04
$4,331.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,331.04
$4,331.04
Discount Percent:
80
80
Requested Amount:
$3,464.83
$3,464.83