Billed Entity:
132884
GLENDALE-RIVER HILLS SCH DIST
FRN:
2241842
Funding Year:
2010
470#:
194650000795708
471#:
729846
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$373.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$373.68
Last Date to Invoice:
2012-05-04

Original
Committed
Monthly Cost:
$62.28
$62.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$747.36
$747.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$747.36
$747.36
Discount Percent:
50
50
Requested Amount:
$373.68
$373.68