Billed Entity:
144837
GRESHAM-BARLOW SCH DIST JT 10
FRN:
2405631
Funding Year:
2013
470#:
716410001036505
471#:
879846
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,302.25
Last Date of Service:
 
Disbursed Amount:
$756.59
Payment Mode:
BEAR
Remaining:
$545.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$167.19
$167.19
Ineligible Monthly Cost:
$7.60
$7.60
Months of Service:
12
12
Annual Recurring Charges:
$1,915.08
$1,915.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,915.08
$1,915.08
Discount Percent:
68
68
Requested Amount:
$1,302.25
$1,302.25