Billed Entity:
122844
GLEN ROCK SCHOOL DISTRICT
FRN:
1307615
Funding Year:
2005
470#:
647000000529231
471#:
472305
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,636.00
Last Date of Service:
 
Disbursed Amount:
$3,636.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
20
20
Requested Amount:
$3,636.00
$3,636.00