Billed Entity:
144580
ROCKLIN UNIF SCHOOL DISTRICT
FRN:
1642127
Funding Year:
2008
470#:
561090000640732
471#:
592824
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,025.55
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,748.87
Payment Mode:
BEAR
Remaining:
$2,276.68
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$843.23
$798.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,118.76
$9,584.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,118.76
$9,584.64
Discount Percent:
42
42
Requested Amount:
$4,249.88
$4,025.55