Billed Entity:
135688
GOWER SCHOOL DISTRICT 62
FRN:
2288355
Funding Year:
2012
470#:
993040000936737
471#:
841885
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-27
Committed Amount:
$5,447.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,447.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,255.48
$4,255.48
Ineligible Monthly Cost:
$2,553.29
$2,553.29
Months of Service:
12
12
Annual Recurring Charges:
$20,426.28
$20,426.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,426.28
$20,426.28
Discount Percent:
40
40
Requested Amount:
$8,170.51
$8,170.51