Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
1531570
Funding Year:
2007
470#:
425360000602773
471#:
553002
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,062.27
Last Date of Service:
 
Disbursed Amount:
$3,062.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$447.70
$447.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,372.40
$5,372.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,372.40
$5,372.40
Discount Percent:
56
57
Requested Amount:
$3,008.54
$3,062.27