Billed Entity:
141020
GORMAN INDEP SCHOOL DISTRICT
FRN:
1998713
Funding Year:
2010
470#:
126080000791064
471#:
740080
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,570.46
Last Date of Service:
 
Disbursed Amount:
$1,273.57
Payment Mode:
BEAR
Remaining:
$296.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$163.59
$163.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,963.08
$1,963.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,963.08
$1,963.08
Discount Percent:
80
80
Requested Amount:
$1,570.46
$1,570.46