Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
1711401
Funding Year:
2008
470#:
952530000628750
471#:
621045
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,266.18
Last Date of Service:
 
Disbursed Amount:
$2,055.31
Payment Mode:
SPI
Remaining:
$210.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$429.20
$429.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,150.40
$5,150.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,150.40
$5,150.40
Discount Percent:
44
44
Requested Amount:
$2,266.18
$2,266.18