Billed Entity:
139554
GOSNELL PUBLIC SCHOOL DISTRICT
FRN:
1379685
Funding Year:
2006
470#:
427240000565095
471#:
501714
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,923.68
Last Date of Service:
 
Disbursed Amount:
$2,923.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$304.55
$304.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,654.60
$3,654.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,654.60
$3,654.60
Discount Percent:
80
80
Requested Amount:
$2,923.68
$2,923.68