Billed Entity:
7916
THE RUGBY SCHOOL
FRN:
1671300
Funding Year:
2008
470#:
749830000647233
471#:
606520
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,770.00
Last Date of Service:
 
Disbursed Amount:
$11,630.42
Payment Mode:
BEAR
Remaining:
$2,139.58
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,275.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,300.00
Discount Percent:
90
90
Requested Amount:
$13,770.00
$13,770.00