Billed Entity:
144521
ROHNERVILLE ELEM SCHOOL DIST
FRN:
2050565
Funding Year:
2010
470#:
671500000613372
471#:
746075
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$144.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$107.51
Payment Mode:
SPI
Remaining:
$36.49
Last Date to Invoice:
2012-06-25

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
60
60
Requested Amount:
$144.00
$144.00