Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
914692
Funding Year:
2003
470#:
947820000417186
471#:
339322
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$546.48
Last Date of Service:
 
Disbursed Amount:
$546.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$113.85
$113.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,366.20
$1,366.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,366.20
$1,366.20
Discount Percent:
40
40
Requested Amount:
$546.48
$546.48