Billed Entity:
132728
GERMANTOWN SCHOOL DISTRICT
FRN:
1086142
Funding Year:
2004
470#:
195620000475025
471#:
396472
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$140.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$140.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$29.27
$29.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$351.24
$351.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351.24
$351.24
Discount Percent:
40
40
Requested Amount:
$140.50
$140.50