Billed Entity:
133108
THE SCHOOL DISTRICT OF GLENWOOD CITY
FRN:
2484853
Funding Year:
2013
470#:
829440001098003
471#:
912007
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$408.42
Last Date of Service:
 
Disbursed Amount:
$408.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59.71
$59.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$716.52
$716.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$716.52
$716.52
Discount Percent:
57
57
Requested Amount:
$408.42
$408.42