Billed Entity:
142460
GARFIELD COUNTY SCHOOL DIST 16
FRN:
1097248
Funding Year:
2004
470#:
413510000477584
471#:
399956
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$608.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$608.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$74.62
$74.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$895.44
$895.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$895.44
$895.44
Discount Percent:
68
68
Requested Amount:
$608.90
$608.90