Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
587125
Funding Year:
2001
470#:
906420000312212
471#:
243655
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$288.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$288.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$26.70
$26.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$320.40
$320.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320.40
$320.40
Discount Percent:
90
90
Requested Amount:
$288.36
$288.36