Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
1115018
Funding Year:
2004
470#:
534820000467874
471#:
389357
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$297.31
Last Date of Service:
 
Disbursed Amount:
$64.58
Payment Mode:
BEAR
Remaining:
$232.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$30.97
$30.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$371.64
$371.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371.64
$371.64
Discount Percent:
80
80
Requested Amount:
$297.31
$297.31