Billed Entity:
133108
GLENWOOD CITY SCHOOL DISTRICT
FRN:
1099029
Funding Year:
2004
470#:
354850000484228
471#:
401798
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$406.27
Last Date of Service:
 
Disbursed Amount:
$219.46
Payment Mode:
BEAR
Remaining:
$186.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$80.61
$80.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$967.32
$967.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$967.32
$967.32
Discount Percent:
42
42
Requested Amount:
$406.27
$406.27