Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
1699093693
Funding Year:
2016
470#:
769180001328466
471#:
161042620
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,888.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,549.66
Payment Mode:
BEAR
Remaining:
$339.02
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,314.78
$2,314.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,777.36
$27,777.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,777.36
$27,777.36
Discount Percent:
50
50
Requested Amount:
$13,888.68
$13,888.68