Billed Entity:
141585
SANTA GERTRUDIS INDEP SCH DIST
FRN:
1442430
Funding Year:
2006
470#:
338370000550577
471#:
508404
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,257.89
Last Date of Service:
 
Disbursed Amount:
$2,101.33
Payment Mode:
BEAR
Remaining:
$1,156.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$411.35
$411.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,936.20
$4,936.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,936.20
$4,936.20
Discount Percent:
66
66
Requested Amount:
$3,257.89
$3,257.89