Billed Entity:
144837
GRESHAM-BARLOW SCH DIST JT 10
FRN:
1264487
Funding Year:
2005
470#:
213040000524541
471#:
460064
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,648.49
Last Date of Service:
 
Disbursed Amount:
$29,648.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,050.34
$4,050.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,604.08
$48,604.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,604.08
$48,604.08
Discount Percent:
61
61
Requested Amount:
$29,648.49
$29,648.49