Billed Entity:
132728
GERMANTOWN SCHOOL DISTRICT
FRN:
975999
Funding Year:
2003
470#:
317140000432691
471#:
353592
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$314.35
Last Date of Service:
 
Disbursed Amount:
$250.61
Payment Mode:
SPI
Remaining:
$63.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$65.49
$65.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$785.88
$785.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$785.88
$785.88
Discount Percent:
40
40
Requested Amount:
$314.35
$314.35