Billed Entity:
144521
ROHNERVILLE ELEM SCHOOL DIST
FRN:
2294363
Funding Year:
2012
470#:
671500000613372
471#:
844703
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-05-04
Committed Amount:
$44.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
74
74
Requested Amount:
$266.40
$266.40