Billed Entity:
16026648
HILLCREST PUBLIC SCHOOL DISTRICT
FRN:
2167402
Funding Year:
2011
470#:
857360000883082
471#:
793539
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,521.35
Last Date of Service:
 
Disbursed Amount:
$2,647.09
Payment Mode:
BEAR
Remaining:
$874.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$345.23
$345.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,142.76
$4,142.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,142.76
$4,142.76
Discount Percent:
85
85
Requested Amount:
$3,521.35
$3,521.35