Billed Entity:
144580
ROCKLIN UNIF SCHOOL DISTRICT
FRN:
2245243
Funding Year:
2012
470#:
561090000640732
471#:
825115
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,109.31
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,362.06
Payment Mode:
BEAR
Remaining:
$747.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$563.28
$563.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,759.36
$6,759.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,759.36
$6,759.36
Discount Percent:
46
46
Requested Amount:
$3,109.31
$3,109.31