Billed Entity:
123185
GIBBSBORO SCHOOL DISTRICT
FRN:
88215
Funding Year:
1998
470#:
993180000049191
471#:
88590
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$201.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$201.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$302.58
$302.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302.58
$504.30
Discount Percent:
90
40
Requested Amount:
$272.32
$201.72