Billed Entity:
144580
ROCKLIN UNIF SCHOOL DISTRICT
FRN:
2408384
Funding Year:
2013
470#:
561090000640732
471#:
884384
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,874.43
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,227.45
Payment Mode:
BEAR
Remaining:
$646.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$582.12
$582.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,074.84
$4,074.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,074.84
$4,074.84
Discount Percent:
46
46
Requested Amount:
$1,874.43
$1,874.43