Billed Entity:
123168
GLOUCESTER TWP SCHOOL DISTRICT
FRN:
1238713
Funding Year:
2005
470#:
966900000511714
471#:
450611
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,127.10
Last Date of Service:
 
Disbursed Amount:
$7,127.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,263.67
$1,263.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,164.04
$15,164.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,164.04
$15,164.04
Discount Percent:
47
47
Requested Amount:
$7,127.10
$7,127.10