Billed Entity:
122844
GLEN ROCK SCHOOL DISTRICT
FRN:
389832
Funding Year:
2000
470#:
237910000277177
471#:
175055
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications Service in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,230.44
Last Date of Service:
 
Disbursed Amount:
$5,230.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,503.00
$1,503.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,036.00
$18,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,036.00
$18,036.00
Discount Percent:
29
29
Requested Amount:
$5,230.44
$5,230.44