Billed Entity:
144837
GRESHAM-BARLOW SCH DIST JT 10
FRN:
1656433
Funding Year:
2008
470#:
474850000636409
471#:
600777
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,391.48
Last Date of Service:
 
Disbursed Amount:
$2,073.45
Payment Mode:
BEAR
Remaining:
$2,318.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$630.96
$630.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,571.52
$7,571.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,571.52
$7,571.52
Discount Percent:
58
58
Requested Amount:
$4,391.48
$4,391.48