Billed Entity:
144521
ROHNERVILLE ELEM SCHOOL DIST
FRN:
1732359
Funding Year:
2008
470#:
267290000544188
471#:
615268
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,394.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$102.12
Payment Mode:
SPI
Remaining:
$2,291.88
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
70
70
Requested Amount:
$2,394.00
$2,394.00