Billed Entity:
124426
GROTON CENTRAL SCHOOL DISTRICT
FRN:
767011
Funding Year:
2002
470#:
729440000373179
471#:
284669
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,340.50
Last Date of Service:
 
Disbursed Amount:
$2,180.60
Payment Mode:
BEAR
Remaining:
$159.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$325.07
$325.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.84
$3,900.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.84
$3,900.84
Discount Percent:
60
60
Requested Amount:
$2,340.50
$2,340.50