Billed Entity:
144097
GREENFIELD UNION SCH DIST
FRN:
2174439
Funding Year:
2011
470#:
777180000636789
471#:
802395
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,646.65
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,646.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$245.06
$245.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.72
$2,940.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.72
$2,940.72
Discount Percent:
90
90
Requested Amount:
$2,646.65
$2,646.65