Billed Entity:
207798
GCC L R - ATS DISTRICT
FRN:
2372010
Funding Year:
2012
470#:
910640000980358
471#:
851663
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,143.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,143.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,217.00
$1,217.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,604.00
$14,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,604.00
$14,604.00
Discount Percent:
90
90
Requested Amount:
$13,143.60
$13,143.60