Billed Entity:
145640
GALENA CITY SCHOOL DISTRICT
FRN:
1589128
Funding Year:
2007
470#:
537760000604445
471#:
560269
SPIN:
143005617
AT&T Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,300.00
Last Date of Service:
 
Disbursed Amount:
$27,300.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$39,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$39,000.00
Discount Percent:
70
70
Requested Amount:
$27,300.00
$27,300.00