Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
1152383
Funding Year:
2004
470#:
120890000475238
471#:
415935
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,860.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,860.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$172.31
$172.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,067.72
$2,067.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,067.72
$2,067.72
Discount Percent:
90
90
Requested Amount:
$1,860.95
$1,860.95