Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
575294
Funding Year:
2001
470#:
891950000311170
471#:
229673
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$191.27
Last Date of Service:
 
Disbursed Amount:
$161.50
Payment Mode:
BEAR
Remaining:
$29.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$20.70
$20.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248.40
$248.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248.40
$248.40
Discount Percent:
77
77
Requested Amount:
$191.27
$191.27