Billed Entity:
144580
ROCKLIN UNIF SCHOOL DISTRICT
FRN:
1937372
Funding Year:
2010
470#:
561090000640732
471#:
708683
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,920.61
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,450.97
Payment Mode:
BEAR
Remaining:
$11,469.64
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,521.85
$2,521.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,262.20
$30,262.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,262.20
$30,262.20
Discount Percent:
46
46
Requested Amount:
$13,920.61
$13,920.61