Billed Entity:
123168
GLOUCESTER TWP SCHOOL DISTRICT
FRN:
466205
Funding Year:
2000
470#:
361030000284227
471#:
201458
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-02
Committed Amount:
$9,302.86
Last Date of Service:
 
Disbursed Amount:
$9,302.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,685.30
$1,685.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,223.60
$20,223.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,223.60
$20,223.60
Discount Percent:
46
46
Requested Amount:
$9,302.86
$9,302.86