Billed Entity:
140768
GRAPELAND INDEP SCH DISTRICT
FRN:
782247
Funding Year:
2002
470#:
875860000370526
471#:
303632
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,319.05
Last Date of Service:
2003-06-30
Disbursed Amount:
$664.80
Payment Mode:
SPI
Remaining:
$654.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$194.93
$157.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,339.16
$1,884.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,339.16
$1,884.36
Discount Percent:
70
70
Requested Amount:
$1,637.41
$1,319.05