Billed Entity:
145668
CHATHAM SCHOOL DISTRICT
FRN:
1628196
Funding Year:
2007
470#:
450620000607277
471#:
586609
SPIN:
143005617
AT&T Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$103,410.22
Last Date of Service:
 
Disbursed Amount:
$103,410.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,575.02
$9,575.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,900.24
$114,900.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,900.24
$114,900.24
Discount Percent:
90
90
Requested Amount:
$103,410.22
$103,410.22