Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
1120485
Funding Year:
2004
470#:
973840000467989
471#:
388020
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$227.80
Last Date of Service:
 
Disbursed Amount:
$227.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$21.82
$21.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261.84
$261.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261.84
$261.84
Discount Percent:
87
87
Requested Amount:
$227.80
$227.80