Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
2125424
Funding Year:
2011
470#:
599950000881589
471#:
785460
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,773.97
Last Date of Service:
 
Disbursed Amount:
$4,773.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$780.06
$780.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.72
$9,360.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.72
$9,360.72
Discount Percent:
53
51
Requested Amount:
$4,961.18
$4,773.97