Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
1341641
Funding Year:
2005
470#:
256040000534840
471#:
484134
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,310.58
Last Date of Service:
 
Disbursed Amount:
$1,291.23
Payment Mode:
BEAR
Remaining:
$19.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$218.43
$218.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,621.16
$2,621.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,621.16
$2,621.16
Discount Percent:
50
50
Requested Amount:
$1,310.58
$1,310.58