Billed Entity:
141585
SANTA GERTRUDIS INDEP SCH DIST
FRN:
1002874
Funding Year:
2003
470#:
301340000437817
471#:
358863
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,231.46
Last Date of Service:
 
Disbursed Amount:
$3,231.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$336.61
$336.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,039.32
$4,039.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,039.32
$4,039.32
Discount Percent:
80
80
Requested Amount:
$3,231.46
$3,231.46