Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
992919
Funding Year:
2003
470#:
656150000429210
471#:
350531
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$345.04
Last Date of Service:
 
Disbursed Amount:
$252.66
Payment Mode:
BEAR
Remaining:
$92.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$33.05
$33.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.60
$396.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.60
$396.60
Discount Percent:
87
87
Requested Amount:
$345.04
$345.04