Billed Entity:
136106
ROSEVILLE CUSD 200
FRN:
947356
Funding Year:
2003
470#:
703530000416336
471#:
352067
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$76.47
Last Date of Service:
 
Disbursed Amount:
$76.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$234.00
$68.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$2,808.00
$136.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.00
$136.56
Discount Percent:
56
56
Requested Amount:
$1,572.48
$76.47