Billed Entity:
140768
GRAPELAND INDEP SCH DISTRICT
FRN:
443339
Funding Year:
2000
470#:
882770000275379
471#:
201059
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,240.93
Last Date of Service:
 
Disbursed Amount:
$1,660.83
Payment Mode:
NOT SET
Remaining:
$580.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$263.02
$263.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,156.24
$3,156.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,156.24
$3,156.24
Discount Percent:
71
71
Requested Amount:
$2,240.93
$2,240.93