Billed Entity:
132466
GARNAVILLO COMM SCHOOL DIST
FRN:
965649
Funding Year:
2003
470#:
503730000424049
471#:
357738
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:
$617.90
Last Date of Service:
 
Disbursed Amount:
$493.36
Payment Mode:
SPI
Remaining:
$124.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$85.82
$85.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,029.84
$1,029.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,029.84
$1,029.84
Discount Percent:
60
60
Requested Amount:
$617.90
$617.90