Billed Entity:
141020
GORMAN INDEP SCHOOL DISTRICT
FRN:
502068
Funding Year:
2001
470#:
561320000295423
471#:
217373
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,365.60
Last Date of Service:
 
Disbursed Amount:
$3,682.77
Payment Mode:
BEAR
Remaining:
$682.83
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$428.00
$428.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,136.00
$5,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,136.00
$5,136.00
Discount Percent:
85
85
Requested Amount:
$4,365.60
$4,365.60