Billed Entity:
141585
SANTA GERTRUDIS INDEP SCH DIST
FRN:
836175
Funding Year:
2002
470#:
649430000391738
471#:
298129
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,589.28
Last Date of Service:
 
Disbursed Amount:
$829.06
Payment Mode:
SPI
Remaining:
$760.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$165.55
$165.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,821.05
$1,821.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,986.60
$1,986.60
Discount Percent:
80
80
Requested Amount:
$1,589.28
$1,589.28