Billed Entity:
129168
GRANDVIEW HTS CITY SCHOOL DIST
FRN:
1476966
Funding Year:
2006
470#:
128910000556402
471#:
534248
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$307.20
Last Date of Service:
 
Disbursed Amount:
$147.05
Payment Mode:
BEAR
Remaining:
$160.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$64.00
$64.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768.00
$768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.00
$768.00
Discount Percent:
40
40
Requested Amount:
$307.20
$307.20