Billed Entity:
135688
GOWER SCHOOL DISTRICT 62
FRN:
1876584
Funding Year:
2009
470#:
986180000709763
471#:
668557
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,369.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,369.95
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$1,743.74
$1,743.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,924.88
$20,924.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,924.88
$20,924.88
Discount Percent:
40
40
Requested Amount:
$8,369.95
$8,369.95