Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
920568
Funding Year:
2003
470#:
849050000420128
471#:
341588
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$927.28
Last Date of Service:
 
Disbursed Amount:
$718.65
Payment Mode:
BEAR
Remaining:
$208.63
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$203.35
$203.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$2,440.20
$1,626.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,440.20
$1,626.80
Discount Percent:
57
57
Requested Amount:
$1,390.91
$927.28