Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
2638579
Funding Year:
2014
470#:
160410001171095
471#:
969346
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$569.89
Last Date of Service:
 
Disbursed Amount:
$286.55
Payment Mode:
BEAR
Remaining:
$283.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$93.12
$93.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,117.44
$1,117.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,117.44
$1,117.44
Discount Percent:
51
51
Requested Amount:
$569.89
$569.89