Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
1041436
Funding Year:
2003
470#:
164500000449844
471#:
378964
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,498.75
Last Date of Service:
 
Disbursed Amount:
$11,493.98
Payment Mode:
BEAR
Remaining:
$10,004.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,421.03
$2,421.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,052.36
$29,052.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,052.36
$29,052.36
Discount Percent:
74
74
Requested Amount:
$21,498.75
$21,498.75