Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
1990108
Funding Year:
2010
470#:
410030000803747
471#:
735086
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,261.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,261.40
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$1,712.44
$1,712.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,549.28
$20,549.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,549.28
$20,549.28
Discount Percent:
84
84
Requested Amount:
$17,261.40
$17,261.40