Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
1330005
Funding Year:
2005
470#:
143280000525843
471#:
480685
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,878.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,878.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$195.64
$195.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,347.68
$2,347.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,347.68
$2,347.68
Discount Percent:
80
80
Requested Amount:
$1,878.14
$1,878.14