Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1833516
Funding Year:
2009
470#:
990490000680218
471#:
649693
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$704.17
Last Date of Service:
 
Disbursed Amount:
$621.96
Payment Mode:
BEAR
Remaining:
$82.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$70.70
$70.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$848.40
$848.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$848.40
$848.40
Discount Percent:
83
83
Requested Amount:
$704.17
$704.17