Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
170332
Funding Year:
1999
470#:
909510000145135
471#:
119205
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$312.86
Last Date of Service:
 
Disbursed Amount:
$312.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$481.32
$481.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$481.32
$481.32
Discount Percent:
65
65
Requested Amount:
$312.86
$312.86