Billed Entity:
140488
CEDAR HILL INDEP SCHOOL DIST
FRN:
1953314
Funding Year:
2010
470#:
688740000767919
471#:
719350
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,442.84
Last Date of Service:
 
Disbursed Amount:
$2,285.04
Payment Mode:
BEAR
Remaining:
$10,157.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,481.29
$1,481.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,775.48
$17,775.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,775.48
$17,775.48
Discount Percent:
70
70
Requested Amount:
$12,442.84
$12,442.84