Billed Entity:
16026648
HILLCREST PUBLIC SCHOOL DISTRICT
FRN:
1960607
Funding Year:
2010
470#:
628860000793856
471#:
723452
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,793.48
Last Date of Service:
 
Disbursed Amount:
$1,960.07
Payment Mode:
BEAR
Remaining:
$1,833.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$371.91
$371.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,462.92
$4,462.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,462.92
$4,462.92
Discount Percent:
85
85
Requested Amount:
$3,793.48
$3,793.48