Billed Entity:
144699
GATEWAY UNIFIED SCHOOL DIST
FRN:
2448432
Funding Year:
2013
470#:
267290000544188
471#:
882139
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
The Contract End Date was changed from 01/29/2014 to 01/31/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$758.64
Last Date of Service:
2014-01-31
Disbursed Amount:
$210.15
Payment Mode:
BEAR
Remaining:
$548.49
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$126.02
$126.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$882.14
$882.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$882.14
$882.14
Discount Percent:
86
86
Requested Amount:
$758.64
$758.64