Billed Entity:
122844
GLEN ROCK SCHOOL DISTRICT
FRN:
1519206
Funding Year:
2007
470#:
524420000589393
471#:
550094
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,889.96
Last Date of Service:
 
Disbursed Amount:
$8,364.55
Payment Mode:
BEAR
Remaining:
$525.41
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$3,221.00
$3,221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,652.00
$38,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,652.00
$38,652.00
Discount Percent:
23
23
Requested Amount:
$8,889.96
$8,889.96