Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
2387659
Funding Year:
2012
470#:
166400001028867
471#:
874470
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,988.54
Last Date of Service:
 
Disbursed Amount:
$6,000.00
Payment Mode:
BEAR
Remaining:
$5,988.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,110.05
$1,110.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,320.60
$13,320.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,320.60
$13,320.60
Discount Percent:
90
90
Requested Amount:
$11,988.54
$11,988.54