Billed Entity:
140488
CEDAR HILL INDEP SCHOOL DIST
FRN:
2442779
Funding Year:
2013
470#:
699820001052546
471#:
898633
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:
$2,118.96
Last Date of Service:
 
Disbursed Amount:
$1,557.48
Payment Mode:
BEAR
Remaining:
$561.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$218.00
$218.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,616.00
$2,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,616.00
$2,616.00
Discount Percent:
81
81
Requested Amount:
$2,118.96
$2,118.96