Billed Entity:
144580
ROCKLIN UNIF SCHOOL DISTRICT
FRN:
975136
Funding Year:
2003
470#:
629510000436760
471#:
360402
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
Split Spin Request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,958.88
Last Date of Service:
 
Disbursed Amount:
$1,958.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-14

Original
Committed
Monthly Cost:
$1,522.17
$1,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$18,266.04
$4,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,266.04
$4,664.00
Discount Percent:
42
42
Requested Amount:
$7,671.74
$1,958.88