Billed Entity:
129168
GRANDVIEW HTS CITY SCHOOL DIST
FRN:
1250805
Funding Year:
2005
470#:
990380000509665
471#:
454375
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$225.60
Last Date of Service:
 
Disbursed Amount:
$225.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$47.00
$47.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564.00
$564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.00
$564.00
Discount Percent:
40
40
Requested Amount:
$225.60
$225.60