Billed Entity:
144837
GRESHAM-BARLOW SCH DIST JT 10
FRN:
1937507
Funding Year:
2010
470#:
179850000754636
471#:
708805
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,050.54
Last Date of Service:
 
Disbursed Amount:
$3,050.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-28

Original
Committed
Monthly Cost:
$403.51
$403.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,842.12
$4,842.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,842.12
$4,842.12
Discount Percent:
63
63
Requested Amount:
$3,050.54
$3,050.54