Billed Entity:
140414
ROLAND INDEP SCHOOL DISTRICT 5
FRN:
1820568
Funding Year:
2009
470#:
415230000680236
471#:
648054
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,937.12
Last Date of Service:
 
Disbursed Amount:
$2,624.03
Payment Mode:
BEAR
Remaining:
$313.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$305.95
$305.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,671.40
$3,671.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,671.40
$3,671.40
Discount Percent:
80
80
Requested Amount:
$2,937.12
$2,937.12