Billed Entity:
141585
SANTA GERTRUDIS INDEP SCH DIST
FRN:
2697236
Funding Year:
2014
470#:
626800001219919
471#:
987615
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,934.40
Last Date of Service:
 
Disbursed Amount:
$1,842.34
Payment Mode:
BEAR
Remaining:
$92.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$248.00
$248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,976.00
$2,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.00
$2,976.00
Discount Percent:
65
65
Requested Amount:
$1,934.40
$1,934.40