Billed Entity:
141020
GORMAN INDEP SCHOOL DISTRICT
FRN:
1725537
Funding Year:
2008
470#:
691040000659177
471#:
624950
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,510.96
Last Date of Service:
 
Disbursed Amount:
$6,914.56
Payment Mode:
BEAR
Remaining:
$8,596.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,503.00
$1,503.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,036.00
$18,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,036.00
$18,036.00
Discount Percent:
86
86
Requested Amount:
$15,510.96
$15,510.96