Billed Entity:
140768
GRAPELAND INDEP SCH DISTRICT
FRN:
2417715
Funding Year:
2013
470#:
777210001052001
471#:
889115
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,311.23
Last Date of Service:
 
Disbursed Amount:
$1,822.39
Payment Mode:
SPI
Remaining:
$1,488.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$344.92
$344.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,139.04
$4,139.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,139.04
$4,139.04
Discount Percent:
80
80
Requested Amount:
$3,311.23
$3,311.23