Billed Entity:
125709
GREENWOOD SCHOOL DISTRICT
FRN:
925981
Funding Year:
2003
470#:
801460000415397
471#:
343808
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,978.13
Last Date of Service:
 
Disbursed Amount:
$1,548.14
Payment Mode:
BEAR
Remaining:
$429.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$366.32
$366.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,395.84
$4,395.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,395.84
$4,395.84
Discount Percent:
45
45
Requested Amount:
$1,978.13
$1,978.13