Billed Entity:
122844
GLEN ROCK SCHOOL DISTRICT
FRN:
1425087
Funding Year:
2006
470#:
139900000573983
471#:
511617
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,545.00
Last Date of Service:
 
Disbursed Amount:
$2,651.25
Payment Mode:
BEAR
Remaining:
$1,893.75
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,515.00
$1,515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,180.00
$18,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,180.00
$18,180.00
Discount Percent:
25
25
Requested Amount:
$4,545.00
$4,545.00