Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
615750
Funding Year:
2001
470#:
115320000326393
471#:
248147
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$136,094.07
Last Date of Service:
 
Disbursed Amount:
$136,094.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,742.89
$12,742.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,914.68
$152,914.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,914.68
$152,914.68
Discount Percent:
89
89
Requested Amount:
$136,094.07
$136,094.07