Billed Entity:
132728
GERMANTOWN SCHOOL DISTRICT
FRN:
976001
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:
$97.78
Last Date of Service:
 
Disbursed Amount:
$97.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$20.37
$20.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244.44
$244.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244.44
$244.44
Discount Percent:
40
40
Requested Amount:
$97.78
$97.78