Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
1898038
Funding Year:
2009
470#:
974280000696670
471#:
692053
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,668.99
Last Date of Service:
 
Disbursed Amount:
$24,668.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,447.32
$2,447.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,367.84
$29,367.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,367.84
$29,367.84
Discount Percent:
83
84
Requested Amount:
$24,375.31
$24,668.99