Billed Entity:
122844
GLEN ROCK SCHOOL DISTRICT
FRN:
818579
Funding Year:
2002
470#:
266190000391531
471#:
309273
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-14
Committed Amount:
$3,981.12
Last Date of Service:
 
Disbursed Amount:
$3,981.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,508.00
$1,508.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,096.00
$18,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,096.00
$18,096.00
Discount Percent:
26
24
Requested Amount:
$4,704.96
$4,343.04