Billed Entity:
144554
GALT JOINT UNION HIGH SCH DIST
FRN:
2004227
Funding Year:
2010
470#:
151550000643052
471#:
736743
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,292.88
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,292.88
Last Date to Invoice:
2013-01-22

Original
Committed
Monthly Cost:
$577.00
$577.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,924.00
$6,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,924.00
$6,924.00
Discount Percent:
62
62
Requested Amount:
$4,292.88
$4,292.88