Billed Entity:
133240
ROSHOLT SCHOOL DISTRICT
FRN:
750543
Funding Year:
2002
470#:
643390000289261
471#:
293277
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$861.62
Last Date of Service:
2005-06-30
Disbursed Amount:
$372.50
Payment Mode:
SPI
Remaining:
$489.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$431.25
$138.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,175.00
$1,656.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,175.00
$1,656.96
Discount Percent:
52
52
Requested Amount:
$2,691.00
$861.62