Billed Entity:
136733
ROME COMM CONS SCHOOL DIST 2
FRN:
1381997
Funding Year:
2006
470#:
842710000550619
471#:
502573
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,817.57
Last Date of Service:
 
Disbursed Amount:
$1,607.20
Payment Mode:
BEAR
Remaining:
$210.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$252.44
$252.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,029.28
$3,029.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,029.28
$3,029.28
Discount Percent:
60
60
Requested Amount:
$1,817.57
$1,817.57