Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
670862
Funding Year:
2001
470#:
888730000315518
471#:
264538
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,680.50
Last Date of Service:
 
Disbursed Amount:
$8,880.04
Payment Mode:
BEAR
Remaining:
$1,800.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,977.87
$1,977.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,734.44
$23,734.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,734.44
$23,734.44
Discount Percent:
45
45
Requested Amount:
$10,680.50
$10,680.50