Billed Entity:
144837
GRESHAM-BARLOW SCH DIST JT 10
FRN:
770557
Funding Year:
2002
470#:
958740000385219
471#:
300403
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,326.14
Last Date of Service:
 
Disbursed Amount:
$3,326.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$565.67
$565.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,788.04
$6,788.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,788.04
$6,788.04
Discount Percent:
49
49
Requested Amount:
$3,326.14
$3,326.14