Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
994367
Funding Year:
2003
470#:
858640000443480
471#:
359610
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,600.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,600.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$148.20
$148.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,778.40
$1,778.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,778.40
$1,778.40
Discount Percent:
90
90
Requested Amount:
$1,600.56
$1,600.56