Billed Entity:
207798
GCC L R - ATS DISTRICT
FRN:
2067841
Funding Year:
2010
470#:
156970000719208
471#:
764400
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,487.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,487.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,248.80
$1,248.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,985.60
$14,985.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,985.60
$14,985.60
Discount Percent:
90
90
Requested Amount:
$13,487.04
$13,487.04