Billed Entity:
133240
ROSHOLT SCHOOL DISTRICT
FRN:
380413
Funding Year:
2000
470#:
808210000277799
471#:
184178
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,209.68
Last Date of Service:
2001-06-30
Disbursed Amount:
$180.45
Payment Mode:
SPI
Remaining:
$2,029.23
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$341.00
$341.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,092.00
$4,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,092.00
$4,092.00
Discount Percent:
57
54
Requested Amount:
$2,332.44
$2,209.68