Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
369229
Funding Year:
2000
470#:
230880000256590
471#:
180998
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$600.01
Last Date of Service:
 
Disbursed Amount:
$600.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$71.43
$71.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$857.16
$857.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857.16
$857.16
Discount Percent:
70
70
Requested Amount:
$600.01
$600.01