Billed Entity:
141020
GORMAN INDEP SCHOOL DISTRICT
FRN:
1572941
Funding Year:
2007
470#:
716860000590239
471#:
569794
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,809.16
Last Date of Service:
 
Disbursed Amount:
$9,809.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$950.50
$950.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,406.00
$11,406.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,406.00
$11,406.00
Discount Percent:
86
86
Requested Amount:
$9,809.16
$9,809.16