Billed Entity:
130706
SOUTH GIBSON SCHOOL CORP
FRN:
628088
Funding Year:
2001
470#:
763690000316349
471#:
253409
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$1,572.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,572.60
Last Date to Invoice:
2003-01-24

Original
Committed
Monthly Cost:
$262.10
$262.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,145.20
$3,145.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,145.20
$3,145.20
Discount Percent:
50
50
Requested Amount:
$1,572.60
$1,572.60