Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
2213095
Funding Year:
2011
470#:
638860000873000
471#:
811642
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,180.57
Last Date of Service:
 
Disbursed Amount:
$4,180.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$387.09
$387.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,645.08
$4,645.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,645.08
$4,645.08
Discount Percent:
90
90
Requested Amount:
$4,180.57
$4,180.57