Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
1880192
Funding Year:
2009
470#:
102200000702982
471#:
685734
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,385.75
Last Date of Service:
 
Disbursed Amount:
$1,385.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$164.97
$164.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,979.64
$1,979.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,979.64
$1,979.64
Discount Percent:
70
70
Requested Amount:
$1,385.75
$1,385.75