Billed Entity:
133471
GREEN LAKE SCHOOL DISTRICT
FRN:
2685188
Funding Year:
2014
470#:
868300001222350
471#:
968390
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,708.56
Last Date of Service:
 
Disbursed Amount:
$743.53
Payment Mode:
BEAR
Remaining:
$965.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$237.30
$237.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,847.60
$2,847.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,847.60
$2,847.60
Discount Percent:
60
60
Requested Amount:
$1,708.56
$1,708.56