Billed Entity:
136285
GIFFORD C C SCHOOL DIST 188
FRN:
1956089
Funding Year:
2010
470#:
166950000773227
471#:
720976
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,657.86
Last Date of Service:
 
Disbursed Amount:
$828.93
Payment Mode:
BEAR
Remaining:
$828.93
Last Date to Invoice:
2012-03-28

Original
Committed
Monthly Cost:
$276.31
$276.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,315.72
$3,315.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,315.72
$3,315.72
Discount Percent:
50
50
Requested Amount:
$1,657.86
$1,657.86