Billed Entity:
141020
GORMAN INDEP SCHOOL DISTRICT
FRN:
220081
Funding Year:
1999
470#:
404370000135871
471#:
140766
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,257.39
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,257.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,676.52
$1,676.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,676.52
$1,676.52
Discount Percent:
75
75
Requested Amount:
$1,257.39
$1,257.39