Billed Entity:
144837
GRESHAM-BARLOW SCH DIST JT 10
FRN:
1398581
Funding Year:
2006
470#:
663150000567825
471#:
508005
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,815.02
Last Date of Service:
 
Disbursed Amount:
$4,815.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$703.95
$703.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,447.40
$8,447.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,447.40
$8,447.40
Discount Percent:
57
57
Requested Amount:
$4,815.02
$4,815.02