Billed Entity:
139554
GOSNELL PUBLIC SCHOOL DISTRICT
FRN:
1231461
Funding Year:
2005
470#:
749710000521720
471#:
447267
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,252.45
Last Date of Service:
 
Disbursed Amount:
$1,882.51
Payment Mode:
BEAR
Remaining:
$369.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$234.63
$234.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,815.56
$2,815.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,815.56
$2,815.56
Discount Percent:
80
80
Requested Amount:
$2,252.45
$2,252.45