Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
2002158
Funding Year:
2010
470#:
201460000777330
471#:
741473
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,033.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,033.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$466.04
$466.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,592.48
$5,592.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,592.48
$5,592.48
Discount Percent:
90
90
Requested Amount:
$5,033.23
$5,033.23