Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
1602085
Funding Year:
2007
470#:
194470000617123
471#:
577719
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,508.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,508.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$157.10
$157.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,885.20
$1,885.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,885.20
$1,885.20
Discount Percent:
80
80
Requested Amount:
$1,508.16
$1,508.16