Billed Entity:
125709
GREENWOOD SCHOOL DISTRICT
FRN:
805588
Funding Year:
2002
470#:
443900000385540
471#:
309458
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,822.50
Last Date of Service:
 
Disbursed Amount:
$796.34
Payment Mode:
SPI
Remaining:
$1,026.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$337.50
$337.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,050.00
$4,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,050.00
$4,050.00
Discount Percent:
45
45
Requested Amount:
$1,822.50
$1,822.50