Billed Entity:
133108
THE SCHOOL DISTRICT OF GLENWOOD CITY
FRN:
2151016
Funding Year:
2011
470#:
786230000878119
471#:
794673
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$484.00
Last Date of Service:
 
Disbursed Amount:
$484.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$69.54
$69.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$834.48
$834.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$834.48
$834.48
Discount Percent:
58
58
Requested Amount:
$484.00
$484.00