Billed Entity:
141892
RIVER ROAD INDEP SCHOOL DIST
FRN:
1999001753
Funding Year:
2019
470#:
170049247
471#:
191001794
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Gina Montgomery received on June 5,2019.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$273.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,276.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,276.00
 
Discount Percent:
80
 
Requested Amount:
$2,620.80