Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
2317943
Funding Year:
2012
470#:
198410000995822
471#:
848292
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,763.20
Last Date of Service:
 
Disbursed Amount:
$4,998.31
Payment Mode:
BEAR
Remaining:
$764.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$923.59
$923.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,083.08
$11,083.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,083.08
$11,083.08
Discount Percent:
52
52
Requested Amount:
$5,763.20
$5,763.20