Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
857949
Funding Year:
2002
470#:
478940000379554
471#:
322073
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-02
Committed Amount:
$6,875.73
Last Date of Service:
 
Disbursed Amount:
$69.88
Payment Mode:
BEAR
Remaining:
$6,805.85
Last Date to Invoice:
2003-12-31

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:
71
71
Requested Amount:
$20,627.18
$20,627.18