Billed Entity:
140488
CEDAR HILL INDEP SCHOOL DIST
FRN:
2126400
Funding Year:
2011
470#:
381160000857329
471#:
785864
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:
$5,129.64
Last Date of Service:
 
Disbursed Amount:
$1,613.93
Payment Mode:
BEAR
Remaining:
$3,515.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$562.46
$562.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,749.52
$6,749.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,749.52
$6,749.52
Discount Percent:
76
76
Requested Amount:
$5,129.64
$5,129.64