Billed Entity:
123168
GLOUCESTER TWP SCHOOL DISTRICT
FRN:
102061
Funding Year:
1998
470#:
114290000043461
471#:
101230
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-30
Service Start Date (486):
1998-05-30
Committed Amount:
$4,995.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$377.05
Payment Mode:
BEAR
Remaining:
$4,618.39
Last Date to Invoice:
2000-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,064.26
$7,064.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.98
$11,100.98
Discount Percent:
45
45
Requested Amount:
$4,995.44
$4,995.44