Billed Entity:
131367
GULL LAKE COMM SCHOOL DISTRICT
FRN:
807465
Funding Year:
2002
470#:
649360000393129
471#:
305774
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-14
Committed Amount:
$6,765.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$525.79
Payment Mode:
BEAR
Remaining:
$6,239.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
41
41
Requested Amount:
$7,380.00
$7,380.00