Billed Entity:
140323
GROVE SCHOOL
FRN:
879218
Funding Year:
2002
470#:
388560000394443
471#:
327527
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$196.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$196.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$41.03
$41.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.36
$492.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.36
$492.36
Discount Percent:
40
40
Requested Amount:
$196.94
$196.94