Billed Entity:
16026648
HILLCREST PUBLIC SCHOOL DISTRICT
FRN:
1814179
Funding Year:
2009
470#:
913490000701441
471#:
664492
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,896.83
Last Date of Service:
 
Disbursed Amount:
$2,752.84
Payment Mode:
BEAR
Remaining:
$1,143.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$405.92
$405.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,871.04
$4,871.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,871.04
$4,871.04
Discount Percent:
80
80
Requested Amount:
$3,896.83
$3,896.83