Billed Entity:
141020
GORMAN INDEP SCHOOL DISTRICT
FRN:
2300032
Funding Year:
2012
470#:
880430000959461
471#:
846776
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,607.52
Last Date of Service:
 
Disbursed Amount:
$1,226.39
Payment Mode:
BEAR
Remaining:
$381.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$157.60
$157.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,891.20
$1,891.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,891.20
$1,891.20
Discount Percent:
85
85
Requested Amount:
$1,607.52
$1,607.52