Billed Entity:
140414
ROLAND INDEP SCHOOL DISTRICT 5
FRN:
1646156
Funding Year:
2008
470#:
355680000627281
471#:
593623
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,119.30
Last Date of Service:
 
Disbursed Amount:
$2,119.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$220.76
$220.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,649.12
$2,649.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,649.12
$2,649.12
Discount Percent:
80
80
Requested Amount:
$2,119.30
$2,119.30