Billed Entity:
129170
GAHANNA-JEFFERSON CTY SCH DIST
FRN:
931109
Funding Year:
2003
470#:
851910000432957
471#:
338141
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,384.53
Last Date of Service:
 
Disbursed Amount:
$1,384.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$295.84
$295.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,550.08
$3,550.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,550.08
$3,550.08
Discount Percent:
39
39
Requested Amount:
$1,384.53
$1,384.53