Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
2742148
Funding Year:
2015
470#:
211170001258552
471#:
1010230
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$168.62
Last Date of Service:
 
Disbursed Amount:
$156.56
Payment Mode:
BEAR
Remaining:
$12.06
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$46.84
$46.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$562.08
$562.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$562.08
$562.08
Discount Percent:
30
30
Requested Amount:
$168.62
$168.62