Billed Entity:
123168
GLOUCESTER TWP SCHOOL DISTRICT
FRN:
166955
Funding Year:
1999
470#:
883870000132526
471#:
117578
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,735.94
Last Date of Service:
 
Disbursed Amount:
$5,735.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,204.12
$12,204.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,204.12
$12,204.12
Discount Percent:
47
47
Requested Amount:
$5,735.94
$5,735.94