Billed Entity:
122844
GLEN ROCK SCHOOL DISTRICT
FRN:
1012824
Funding Year:
2003
470#:
343940000438113
471#:
368820
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,984.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,984.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,608.69
$1,608.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,304.28
$19,304.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,304.28
$19,304.28
Discount Percent:
31
31
Requested Amount:
$5,984.33
$5,984.33