Billed Entity:
140414
ROLAND INDEP SCHOOL DISTRICT 5
FRN:
1966684
Funding Year:
2010
470#:
151110000746256
471#:
719586
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,247.01
Last Date of Service:
 
Disbursed Amount:
$2,618.86
Payment Mode:
BEAR
Remaining:
$628.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$338.23
$338.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,058.76
$4,058.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,058.76
$4,058.76
Discount Percent:
80
80
Requested Amount:
$3,247.01
$3,247.01