Billed Entity:
143298
ROY MUNICIPAL SCHOOLS
FRN:
2035497
Funding Year:
2010
470#:
731430000712850
471#:
753157
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,954.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,518.63
Payment Mode:
BEAR
Remaining:
$12,436.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,588.40
$2,588.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,060.80
$31,060.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,060.80
$31,060.80
Discount Percent:
90
90
Requested Amount:
$27,954.72
$27,954.72