Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
1259548
Funding Year:
2005
470#:
316260000518765
471#:
443708
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$321.73
Last Date of Service:
 
Disbursed Amount:
$299.09
Payment Mode:
BEAR
Remaining:
$22.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$29.79
$29.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357.48
$357.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357.48
$357.48
Discount Percent:
90
90
Requested Amount:
$321.73
$321.73