Billed Entity:
144580
ROCKLIN UNIF SCHOOL DISTRICT
FRN:
2408407
Funding Year:
2013
470#:
435150001048074
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,606.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,070.94
Payment Mode:
BEAR
Remaining:
$535.71
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:
12
12
Annual Recurring Charges:
$6,985.44
$6,985.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,492.72
$3,492.72
Discount Percent:
46
46
Requested Amount:
$1,606.65
$1,606.65