Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
1007002
Funding Year:
2003
470#:
127660000442833
471#:
368526
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,416.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,416.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$147.54
$147.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,770.48
$1,770.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,770.48
$1,770.48
Discount Percent:
80
80
Requested Amount:
$1,416.38
$1,416.38