Billed Entity:
123168
GLOUCESTER TWP SCHOOL DISTRICT
FRN:
1374692
Funding Year:
2006
470#:
859890000549907
471#:
499503
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,757.80
Last Date of Service:
 
Disbursed Amount:
$7,757.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,346.84
$1,346.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,162.08
$16,162.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,162.08
$16,162.08
Discount Percent:
48
48
Requested Amount:
$7,757.80
$7,757.80