Billed Entity:
141020
GORMAN INDEP SCHOOL DISTRICT
FRN:
2399044
Funding Year:
2013
470#:
388820001062894
471#:
878737
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,572.94
Last Date of Service:
 
Disbursed Amount:
$987.31
Payment Mode:
BEAR
Remaining:
$585.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$154.21
$154.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,850.52
$1,850.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,850.52
$1,850.52
Discount Percent:
85
85
Requested Amount:
$1,572.94
$1,572.94