Billed Entity:
145659
ALASKA GATEWAY SCHOOL DISTRICT
FRN:
1543515
Funding Year:
2007
470#:
683040000608715
471#:
559316
SPIN:
143005617
AT&T Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$489.24
Last Date of Service:
 
Disbursed Amount:
$252.62
Payment Mode:
BEAR
Remaining:
$236.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$45.30
$45.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543.60
$543.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.60
$543.60
Discount Percent:
90
90
Requested Amount:
$489.24
$489.24