Billed Entity:
129168
GRANDVIEW HTS CITY SCHOOL DIST
FRN:
986116
Funding Year:
2003
470#:
682230000426631
471#:
360890
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$940.08
Last Date of Service:
 
Disbursed Amount:
$77.44
Payment Mode:
BEAR
Remaining:
$862.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$195.85
$195.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,350.20
$2,350.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,350.20
$2,350.20
Discount Percent:
40
40
Requested Amount:
$940.08
$940.08