Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
821774
Funding Year:
2002
470#:
918210000378568
471#:
313463
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$136,093.42
Last Date of Service:
 
Disbursed Amount:
$96,435.73
Payment Mode:
BEAR
Remaining:
$39,657.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,742.83
$12,742.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,913.96
$152,913.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,913.96
$152,913.96
Discount Percent:
89
89
Requested Amount:
$136,093.42
$136,093.42