Billed Entity:
139554
GOSNELL PUBLIC SCHOOL DISTRICT
FRN:
804060
Funding Year:
2002
470#:
353540000394888
471#:
309029
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):
2002-07-01
Committed Amount:
$3,599.66
Last Date of Service:
 
Disbursed Amount:
$1,846.02
Payment Mode:
SPI
Remaining:
$1,753.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$394.70
$394.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,736.40
$4,736.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,736.40
$4,736.40
Discount Percent:
76
76
Requested Amount:
$3,599.66
$3,599.66