Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
1397456
Funding Year:
2006
470#:
128660000557704
471#:
508408
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$2,302.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,302.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$213.19
$213.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,558.28
$2,558.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,558.28
$2,558.28
Discount Percent:
90
90
Requested Amount:
$2,302.45
$2,302.45