Billed Entity:
135974
ROCKRIDGE SCHOOL DISTRICT 300
FRN:
1996040
Funding Year:
2010
470#:
613070000773306
471#:
726511
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,272.27
Last Date of Service:
 
Disbursed Amount:
$2,272.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-10-12

Original
Committed
Monthly Cost:
$473.39
$473.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,680.68
$5,680.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,680.68
$5,680.68
Discount Percent:
40
40
Requested Amount:
$2,272.27
$2,272.27