Billed Entity:
144699
GATEWAY UNIFIED SCHOOL DIST
FRN:
2614601
Funding Year:
2014
470#:
335470001069064
471#:
940757
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,578.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$326.67
Payment Mode:
BEAR
Remaining:
$1,252.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$151.22
$151.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,814.64
$1,814.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,814.64
$1,814.64
Discount Percent:
87
87
Requested Amount:
$1,578.74
$1,578.74