Billed Entity:
140488
CEDAR HILL INDEP SCHOOL DIST
FRN:
2795088
Funding Year:
2015
470#:
980450001246030
471#:
1028618
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
In consultation with the applicant, the service provider has been changed to AT&T Corp., SPIN number 143001192.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$172.22
Last Date of Service:
 
Disbursed Amount:
$172.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-11-04

Original
Committed
Monthly Cost:
$23.92
$23.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287.04
$287.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287.04
$287.04
Discount Percent:
60
60
Requested Amount:
$172.22
$172.22