Billed Entity:
139554
GOSNELL PUBLIC SCHOOL DISTRICT
FRN:
524935
Funding Year:
2001
470#:
893050000304032
471#:
227021
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,267.32
Last Date of Service:
 
Disbursed Amount:
$1,131.62
Payment Mode:
SPI
Remaining:
$1,135.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$313.97
$248.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,767.64
$2,983.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,767.64
$2,983.32
Discount Percent:
76
76
Requested Amount:
$2,863.41
$2,267.32