Billed Entity:
140414
ROLAND INDEP SCHOOL DISTRICT 5
FRN:
2431696
Funding Year:
2013
470#:
428390001045542
471#:
887659
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to 143001192, AT&T Corp., with an effective date of 7/1/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,670.96
Last Date of Service:
 
Disbursed Amount:
$4,265.75
Payment Mode:
BEAR
Remaining:
$405.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$447.41
$447.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,368.92
$5,368.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,368.92
$5,368.92
Discount Percent:
87
87
Requested Amount:
$4,670.96
$4,670.96