Billed Entity:
144837
GRESHAM-BARLOW SCH DIST JT 10
FRN:
1160228
Funding Year:
2004
470#:
702850000486455
471#:
420526
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,493.54
Last Date of Service:
 
Disbursed Amount:
$6,493.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$983.87
$983.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,806.44
$11,806.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,806.44
$11,806.44
Discount Percent:
55
55
Requested Amount:
$6,493.54
$6,493.54