Billed Entity:
16026648
HILLCREST PUBLIC SCHOOL DISTRICT
FRN:
1465329
Funding Year:
2006
470#:
108930000563118
471#:
530901
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,574.82
Last Date of Service:
 
Disbursed Amount:
$1,540.83
Payment Mode:
BEAR
Remaining:
$1,033.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$268.21
$268.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,218.52
$3,218.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,218.52
$3,218.52
Discount Percent:
80
80
Requested Amount:
$2,574.82
$2,574.82