Billed Entity:
139554
GOSNELL PUBLIC SCHOOL DISTRICT
FRN:
336554
Funding Year:
2000
470#:
802060000255853
471#:
170527
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,560.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,560.52
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$183.16
$183.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,197.92
$2,197.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,197.92
$2,197.92
Discount Percent:
71
71
Requested Amount:
$1,560.52
$1,560.52