Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
1229633
Funding Year:
2005
470#:
555290000507910
471#:
446292
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$324.53
Last Date of Service:
 
Disbursed Amount:
$280.73
Payment Mode:
BEAR
Remaining:
$43.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$67.61
$67.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$811.32
$811.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$811.32
$811.32
Discount Percent:
40
40
Requested Amount:
$324.53
$324.53