Billed Entity:
135688
GOWER SCHOOL DISTRICT 62
FRN:
2101584
Funding Year:
2011
470#:
210780000862985
471#:
774903
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$5,808.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,808.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,025.06
$3,025.06
Ineligible Monthly Cost:
$1,815.04
$1,815.04
Months of Service:
12
12
Annual Recurring Charges:
$14,520.24
$14,520.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,520.24
$14,520.24
Discount Percent:
40
40
Requested Amount:
$5,808.10
$5,808.10