Billed Entity:
129170
GAHANNA-JEFFERSON CTY SCH DIST
FRN:
1421459
Funding Year:
2006
470#:
252470000548714
471#:
494097
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,214.23
Last Date of Service:
 
Disbursed Amount:
$2,353.12
Payment Mode:
BEAR
Remaining:
$1,861.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$798.15
$798.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,577.80
$9,577.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,577.80
$9,577.80
Discount Percent:
44
44
Requested Amount:
$4,214.23
$4,214.23