Billed Entity:
139554
GOSNELL PUBLIC SCHOOL DISTRICT
FRN:
1105386
Funding Year:
2004
470#:
426200000472459
471#:
403674
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,638.59
Last Date of Service:
 
Disbursed Amount:
$1,638.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-08-01

Original
Committed
Monthly Cost:
$179.67
$179.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,156.04
$2,156.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,156.04
$2,156.04
Discount Percent:
76
76
Requested Amount:
$1,638.59
$1,638.59