Billed Entity:
145668
CHATHAM SCHOOL DISTRICT
FRN:
1697811
Funding Year:
2008
470#:
678790000644582
471#:
616540
SPIN:
143005617
AT&T Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,987.40
Last Date of Service:
 
Disbursed Amount:
$21,137.74
Payment Mode:
SPI
Remaining:
$849.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,035.87
$2,035.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,430.44
$24,430.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,430.44
$24,430.44
Discount Percent:
90
90
Requested Amount:
$21,987.40
$21,987.40