Billed Entity:
131367
GULL LAKE COMM SCHOOL DISTRICT
FRN:
1177295
Funding Year:
2004
470#:
149980000484333
471#:
407017
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,230.00
Last Date of Service:
 
Disbursed Amount:
$276.67
Payment Mode:
BEAR
Remaining:
$953.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
41
41
Requested Amount:
$1,230.00
$1,230.00