Billed Entity:
122844
GLEN ROCK SCHOOL DISTRICT
FRN:
1965890
Funding Year:
2010
470#:
504450000765296
471#:
726097
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,484.00
Last Date of Service:
 
Disbursed Amount:
$3,994.63
Payment Mode:
BEAR
Remaining:
$7,489.37
Last Date to Invoice:
2012-06-14

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:
20
22
Requested Amount:
$10,440.00
$11,484.00