Billed Entity:
141585
SANTA GERTRUDIS INDEP SCH DIST
FRN:
1980767
Funding Year:
2010
470#:
216470000789581
471#:
732285
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,496.00
Last Date of Service:
 
Disbursed Amount:
$2,132.24
Payment Mode:
BEAR
Remaining:
$363.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
65
65
Requested Amount:
$2,496.00
$2,496.00