Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
2315901
Funding Year:
2012
470#:
628700000959664
471#:
851562
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,221.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,221.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$390.92
$390.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,691.04
$4,691.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,691.04
$4,691.04
Discount Percent:
90
90
Requested Amount:
$4,221.94
$4,221.94