Billed Entity:
126967
RUTHERFORD CO SCHOOL DISTRICT
FRN:
2039354
Funding Year:
2010
470#:
180000000714201
471#:
754612
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
Form 471 #754612 canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
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:
2011-10-28

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:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$343,215.36
 
Discount Percent:
81
 
Requested Amount:
$278,004.44