Billed Entity:
126967
RUTHERFORD CO SCHOOL DISTRICT
FRN:
1908197
Funding Year:
2009
470#:
180000000714201
471#:
681501
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-08-04
Wave:
61
FCDL Comment:
Form 471 681501 canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$28,601.28
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$343,215.36
 
One Time Cost:
$171,848.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$515,064.26
 
Discount Percent:
78
 
Requested Amount:
$401,750.12