Billed Entity:
133040
RIVER RIDGE SCHOOL DISTRICT
FRN:
2113837
Funding Year:
2011
470#:
471450000875366
471#:
780787
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$344.44
Last Date of Service:
 
Disbursed Amount:
$239.76
Payment Mode:
BEAR
Remaining:
$104.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$39.32
$39.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$471.84
$471.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$471.84
$471.84
Discount Percent:
73
73
Requested Amount:
$344.44
$344.44