Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
1371845
Funding Year:
2006
470#:
954510000543683
471#:
498280
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$970.80
Last Date of Service:
 
Disbursed Amount:
$970.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$188.14
$188.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,257.68
$2,257.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,257.68
$2,257.68
Discount Percent:
43
43
Requested Amount:
$970.80
$970.80