Billed Entity:
122844
GLEN ROCK SCHOOL DISTRICT
FRN:
1136307
Funding Year:
2004
470#:
559760000484417
471#:
407676
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$6,292.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,292.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,942.24
$1,942.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,306.88
$23,306.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,306.88
$23,306.88
Discount Percent:
30
27
Requested Amount:
$6,992.06
$6,292.86