Billed Entity:
144580
ROCKLIN UNIF SCHOOL DISTRICT
FRN:
1785711
Funding Year:
2009
470#:
561090000640732
471#:
650192
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,249.88
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,346.08
Payment Mode:
BEAR
Remaining:
$1,903.80
Last Date to Invoice:
2010-10-28

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