Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
1540172
Funding Year:
2007
470#:
786870000589021
471#:
558502
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,986.15
Last Date of Service:
 
Disbursed Amount:
$6,986.14
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-11-26

Original
Committed
Monthly Cost:
$718.74
$718.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,624.88
$8,624.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,624.88
$8,624.88
Discount Percent:
81
81
Requested Amount:
$6,986.15
$6,986.15