Billed Entity:
140768
GRAPELAND INDEP SCH DISTRICT
FRN:
2152913
Funding Year:
2011
470#:
872950000866259
471#:
795523
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:
$2,067.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,067.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$223.80
$223.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,685.60
$2,685.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,685.60
$2,685.60
Discount Percent:
77
77
Requested Amount:
$2,067.91
$2,067.91