Billed Entity:
122844
GLEN ROCK SCHOOL DISTRICT
FRN:
1670023
Funding Year:
2008
470#:
674050000643733
471#:
606132
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $3221/month to $3730.89 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,758.86
Last Date of Service:
 
Disbursed Amount:
$3,758.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,221.00
$3,730.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,652.00
$44,770.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,652.00
$44,770.68
Discount Percent:
23
23
Requested Amount:
$8,889.96
$10,297.26