Billed Entity:
16026648
HILLCREST PUBLIC SCHOOL DISTRICT
FRN:
2522489
Funding Year:
2013
470#:
970480001094547
471#:
924191
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,335.90
Last Date of Service:
 
Disbursed Amount:
$2,725.93
Payment Mode:
BEAR
Remaining:
$609.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$347.49
$347.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,169.88
$4,169.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,169.88
$4,169.88
Discount Percent:
80
80
Requested Amount:
$3,335.90
$3,335.90