Billed Entity:
144699
GATEWAY UNIFIED SCHOOL DIST
FRN:
768404
Funding Year:
2002
470#:
868580000391530
471#:
290727
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,560.35
Last Date of Service:
 
Disbursed Amount:
$290.92
Payment Mode:
BEAR
Remaining:
$8,269.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$951.15
$951.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,413.80
$11,413.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,413.80
$11,413.80
Discount Percent:
75
75
Requested Amount:
$8,560.35
$8,560.35