Billed Entity:
16038751
RIVER SPRINGS CHARTER SCHOOL
FRN:
2065082
Funding Year:
2010
470#:
730370000645216
471#:
722317
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,145.84
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,145.84
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$270.94
$270.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,251.28
$3,251.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,251.28
$3,251.28
Discount Percent:
66
66
Requested Amount:
$2,145.84
$2,145.84