Billed Entity:
140322
SOUTH ROCK CREEK SCH DIST 32
FRN:
2016383
Funding Year:
2010
470#:
121650000794278
471#:
746915
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,709.90
Last Date of Service:
 
Disbursed Amount:
$2,474.88
Payment Mode:
SPI
Remaining:
$235.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$899.80
$451.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,797.60
$5,419.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,797.60
$5,419.80
Discount Percent:
50
50
Requested Amount:
$5,398.80
$2,709.90