Billed Entity:
133214
GILMAN SCHOOL DISTRICT
FRN:
371994
Funding Year:
2000
470#:
485450000252096
471#:
181682
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$940.97
Last Date of Service:
2001-06-30
Disbursed Amount:
$812.98
Payment Mode:
BEAR
Remaining:
$127.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$112.02
$112.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.24
$1,344.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.24
$1,344.24
Discount Percent:
70
70
Requested Amount:
$940.97
$940.97