Billed Entity:
145659
ALASKA GATEWAY SCHOOL DISTRICT
FRN:
1687403
Funding Year:
2008
470#:
564890000638535
471#:
602803
SPIN:
143005617
AT&T Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$153.47
Last Date of Service:
 
Disbursed Amount:
$125.10
Payment Mode:
BEAR
Remaining:
$28.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$14.21
$14.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170.52
$170.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170.52
$170.52
Discount Percent:
90
90
Requested Amount:
$153.47
$153.47