Billed Entity:
140188
RYAL SCHOOL DISTRICT 3
FRN:
1966875
Funding Year:
2010
470#:
657810000552061
471#:
726447
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,685.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,685.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,082.00
$1,082.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,984.00
$12,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,984.00
$12,984.00
Discount Percent:
90
90
Requested Amount:
$11,685.60
$11,685.60