Billed Entity:
207798
GCC L R - ATS DISTRICT
FRN:
2085121
Funding Year:
2009
470#:
156970000719208
471#:
685758
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-12-01
Committed Amount:
$7,667.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,840.92
Payment Mode:
BEAR
Remaining:
$826.18
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$1,217.00
$1,217.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,519.00
$8,519.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,519.00
$8,519.00
Discount Percent:
90
90
Requested Amount:
$7,667.10
$7,667.10