Billed Entity:
140768
GRAPELAND INDEP SCH DISTRICT
FRN:
955139
Funding Year:
2003
470#:
373020000439048
471#:
352211
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,989.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,989.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$323.59
$323.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,883.08
$3,883.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,883.08
$3,883.08
Discount Percent:
77
77
Requested Amount:
$2,989.97
$2,989.97