Billed Entity:
144085
GRAVES ELEM SCHOOL DISTRICT
FRN:
1045372
Funding Year:
2003
470#:
106560000427708
471#:
380121
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$327.74
Last Date of Service:
 
Disbursed Amount:
$327.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$34.14
$34.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409.68
$409.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409.68
$409.68
Discount Percent:
80
80
Requested Amount:
$327.74
$327.74