Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
1481076
Funding Year:
2006
470#:
161510000565817
471#:
533650
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,955.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,955.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$203.71
$203.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,444.52
$2,444.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,444.52
$2,444.52
Discount Percent:
80
80
Requested Amount:
$1,955.62
$1,955.62