Billed Entity:
122844
GLEN ROCK SCHOOL DISTRICT
FRN:
1809445
Funding Year:
2009
470#:
399840000694623
471#:
662592
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,572.00
Last Date of Service:
 
Disbursed Amount:
$12,621.96
Payment Mode:
BEAR
Remaining:
$950.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,350.00
$4,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,200.00
$52,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,200.00
$52,200.00
Discount Percent:
26
26
Requested Amount:
$13,572.00
$13,572.00