Billed Entity:
140414
ROLAND INDEP SCHOOL DISTRICT 5
FRN:
1366960
Funding Year:
2006
470#:
132170000548924
471#:
496494
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,361.60
Last Date of Service:
 
Disbursed Amount:
$2,078.67
Payment Mode:
SPI
Remaining:
$282.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$246.00
$246.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,952.00
$2,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.00
$2,952.00
Discount Percent:
80
80
Requested Amount:
$2,361.60
$2,361.60