Billed Entity:
122844
GLEN ROCK SCHOOL DISTRICT
FRN:
819386
Funding Year:
2002
470#:
266190000391531
471#:
309273
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
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:
$3,384.09
Last Date of Service:
 
Disbursed Amount:
$3,384.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,281.85
$1,281.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,382.20
$15,382.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,382.20
$15,382.20
Discount Percent:
26
24
Requested Amount:
$3,999.37
$3,691.73