Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
940427
Funding Year:
2003
470#:
796570000428092
471#:
349423
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
SPLIT
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$166.72
Last Date of Service:
 
Disbursed Amount:
$166.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$112.65
$112.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$1,351.80
$225.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,351.80
$225.30
Discount Percent:
74
74
Requested Amount:
$1,000.33
$166.72