Billed Entity:
142234
GILCREST SCHOOL DISTRICT R E 1
FRN:
863398
Funding Year:
2002
470#:
625760000377796
471#:
314572
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$87.20
Last Date of Service:
 
Disbursed Amount:
$87.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$57.09
$57.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$685.08
$685.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$685.08
$685.08
Discount Percent:
60
60
Requested Amount:
$411.05
$411.05