Billed Entity:
142234
GILCREST SCHOOL DISTRICT R E 1
FRN:
1162576
Funding Year:
2004
470#:
412770000488250
471#:
415359
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$57.60
Last Date of Service:
 
Disbursed Amount:
$57.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8.00
$8.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96.00
$96.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96.00
$96.00
Discount Percent:
70
60
Requested Amount:
$67.20
$57.60